HOPEX IRM > HOPEX Internal Control > Managing Issues and Action Plans > Managing Action Plans for Internal Control
Managing Action Plans for Internal Control
 
Creating Action Plans
Characterizing Action Plans
General characteristics
Financial assertion
RACI
Success factors
Scope?
Milestones
Attachments
Managing Actions
Creating Actions
Defining action scope
Action Plan Workflows
"Bottom-up" approach
"Top-down" approach
Action workflow
Indicating Action Plan Progress
Action plan follow-up reports
Access path
Result
You can set up action plans to improve a control that has been considered unsatisfactory ("fail").