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, which result in higher productivity and better quality.
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.
How the course is organized
The course alternates theoretical and exercise modules. Theory covers methods to be implemented and definitions of HOPEX objects and functionalities. Practical exercises based around a real-life scenario allow participants to apply the theory learned on a relatable case.
