Reference
AUDIT
Length
1 day

Download course description

HOPEX Internal Audit provides support for executives and auditors by giving them the means to successfully complete audit projects. It offers predefined processes and functions - resulting in higher productivity and better quality.

Who should attend?

  • Audit Managers
  • Internal Auditors

Expected Benefits

  • Discover the main features of HOPEX Internal Audit for preparing, executing and following-up internal audits.
  • Build an audit plan, allocate staff and schedule missions.
  • Define and reuse work programs.
  • Determine audit scope, including risks, processes and entities to be audited.
  • Record observations, recommendation and action plans.
  • Follow-up recommendations with workflows and standard reports.

Course Content

Introduction to the HOPEX solutions

  • Overview of the Audit Solution
  • User Interface
  • Standard Profiles

Audit Preparation

  • Audit plan
  • Audits
  • Work Program

Audit Execution

  • Activity startup
  • Findings and Recommendations
  • Submitting the activity for validation

Audit Follow-up

  • The closing report
  • Sending recommendations
  • Following up actions
  • Closing report and Audit closure

How is the seminar organized?

This course provides key users of the HOPEX Internal Audit solution with a hands on demonstration of the standard solution. It alternates between an instructor led presentation of the embedded method and guided exercises.

Register
Private sessions
Indicate your preferred language in the field comment of the form