HOPEX IRM > HOPEX Internal Control > Reports Related to Controls
Reports Related to Controls
 
Control Environment Report
Access path
Report parameters
Creating a control environment report
Example
Control Register Reports
Control Identification
Control Location Matrix
Control Execution Reports
Detailed Execution Results
Consolidated Execution Results
Following Up Execution Sessions
Control Assessment Reports
Campaign Result Tree
Campaign Result Matrix By Entity
Aggregation Report
Control Assessment Follow-Up Reports
Session Follow-Up
Session Statistics
Failed Controls
Control Testing Reports
Testing Coverage
Plan Synthesis
Other Reports
Issue-Related Reports
Issue Follow-up Report
“Issues by Impact” Report
This chapter describes reports of the Analysis navigation pane. This tab groups the main reports used in each step of internal control. They can provide help in decision-making and allow you to follow up progress of your work.
*You find these reports in navigation tabs corresponding to the different internal control phases. You can also find certain reports in the properties dialog boxes of the objects they describe.