Publishing Audits
HOPEX Internal Audit enables preparation of audits and only making these public to auditors when planning is completed.
To access audits to be published:
Select Audit > Execution > Ongoing Audits. The status of these audits is “In Preparation”.
To make an audit public:
Click the icon of the audit and select To Be Published > Publish.
Audit status changes to "Published". Having been published, audits appear in the work program of auditors.