HOPEX IRM (ERM, Internal Control, LDC) > HOPEX Internal Control
HOPEX Internal Control
 
Introduction to HOPEX Internal Control
Internal Control Process
Accessing HOPEX Internal Control
Managing Controls
Creating Controls
Control Characteristics
Accessing controls
Contextualizing Controls
Visibility of Controls
Assessing controls
Control Assessment Types
Control Direct Assessment
Displaying the Results of Control Assessment
Analyzing Control Assessment Results
Computing Assessment Results
Executing controls
Preparing Control Execution
Execution Campaign Principle
Creating Execution Campaigns
Starting Execution Campaigns
Completing Control Execution Check-Lists
Managing Execution Check-Lists
Control Execution Reports
Control Testing
Preparing Control Testing
Preparing Tests
Executing Tests
Test Follow-Up
Reports Related to Controls
Control Library Reports
Control Execution Reports
Control Assessment Reports
Assessment Follow-Up Reports
Control Testing Reports
Issue Follow-up Reports
Managing Issues and Action Plans
Managing issues
Managing Action Plans for Internal Control