1 day

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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.

Private sessions
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