HOPEX IRM (ERM, Internal Control, LDC)
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HOPEX IRM Common Features
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IRM Reports
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Action Plan Follow-up Reports
Action Plan Follow-up Reports
Action Plan Follow-Up
Access path
Result
Gantt report
For more information on action plans, see
Managing Action Plans
.
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For more information on action plans, see Managing Action Plans.For more information on action plans, see Managing Action Plans.