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PLATFORM - Concepts > Business Roles > Main Control Correspondent

Main Control Correspondent

The main control correspondent is the main contact person during an internal control test. He/she can be e-mail recipients and become action plan owners or action owners.

The compliance manager informs testees of the start of the internal control test.

Translations

FR	Responsable de l'entité contrôlée
EN	Main Control Correspondent
DE	Verantwortlicher der kontrollierten Einheit
IT	Responsabile dell'unità organizzativa controllata
ES	Responsable de la entidad controlada
PO	Responsável da entidade controlada

Products

HOPEX Internal Control.

Assignment MetaClass

Test.