HOPEX IRM (ERM, Internal Control, LDC)
>
HOPEX IRM Common Features
>
Managing your IRM Environment
>
The Organization
The Organization
Managing Entities
Accessing organization entities
Creating an entity
Managing Processes
Accessing processes
Creating a process and sub-processes
Specifying process scope
Process characteristics
Managing Business Lines
Accessing business lines
Specifying business line scope
Defining gross incomes in HOPEX LDC
Managing Applications
Accessing applications
Specifying application scope
The enterprise organization is structured around the following concepts:
•
Entities: see
Managing Entities
•
Processes:
Managing Processes
•
Business lines:
Managing Business Lines
•
Applications:
Managing Applications
This site works best with JavaScript enabled