HOPEX Internal Audit > Audit Execution > Executing Audits
Executing Audits
 
Specifying Workpapers and Questionnaires
Accessing workpapers
Viewing workpapers
Creating Workpapers
Defining questionnaires
Generating the test sheet
Establishing Audit Findings
Creating findings
Saving audit evidence
Defining and Assessing Risks
Displaying the list of risks
Assessing Risks
Generating the risk map (HeatMap)
Sending Recommendations
Creating recommendations
Defining recommendation characteristics
Viewing recommendations
The auditor completes the work program by entering:
• findings
• recommendations
Work program structure from audit activity