HOPEX V5 EN

Concepts > Report Templates > Internal Control - Consolidation Table Per Entity

Internal Control - Consolidation Table Per Entity

Parameter: a diagram selected from a tree of Entities/Processes with nodes of describing diagrams.The report shows the selected diagram recolored according to the assessment values of displayed objects (entities, processes, controls).

Translations

Products

HOPEX Internal Control.

Report Parameters

Report Parameters	Object type	Details
Campaign	Assessment Campaign
Entities	Org-Unit
Entity type