HOPEX IRM
>
HOPEX Internal Control
>
Executing Controls
>
Control Execution Reports
Control Execution Reports
Detailed Execution Results
Access path
Parameters
Result
Consolidated Execution Results
Access path
Parameters
Result
Following Up Execution Sessions
Access path
Availability
Parameters
Result
Reports allow you to follow up check-list progress and results.
To access control execution reports:
In the
HOPEX IRM
desktop, select
Analysis > Controls > Execution.
Different reports are available from the drop-down list.
This site works best with JavaScript enabled