GRC - Governance, Risk & Compliance > HOPEX Internal Control > Control Testing > Executing Tests > Supervising Tests
Supervising Tests
The lead controller must validate the work of controllers via the activity workflow.
He/she can then check their work and assure test follow-up. To simplify the task, reports enabling test check are available on each test.
Test check reports
To access test check reports:
*In the properties of a test, select the Reports > Supervision page.
Three reports appear:
• Issue Objectivity: to ensure objectivity of issues, evidence must be provided.
The figure displayed represents the percentage of issues with at least one attachment.
• Work progression by controller
• Controller activity Summary Table
Time Sheet Follow-up Reports
Reports enable follow-up of auditor/controller time sheets.
*These reports are available for Compliance Managers only.
To access the Reports tab:
*In navigation bar, select Testing > Time & Expenses >Timesheet Follow-up.
Test expenses reports
To view expenses of an audit/test:
*In the properties of a test, select the Reports > Work Mission Expenses page.
Pie diagrams present breakdown of expenses:
• by resource (auditor)
• by category:
• Food and Beverages
• Lodging
• Transportation
To view the list of expenses associated with a diagram sector:
*Right-click in a sector.
Corresponding results appear as a list in the lower part of the window.