Introduction to HOPEX Internal Control
HOPEX Internal Controlis an internal control management solution covering the different phases of internal control. This solution enables:
definition of internal control systems with creation of a control libraryexecution of controlsassessment of controls, directly or by assessment campaigns or testsmanagement of issues and action plansHOPEX Internal Control is intended for internal control managers, internal controllers and business process managers. An interface customized according to profile accompanies implementation of internal control systems.