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Hopex Internal Audit
Type:
Self-paced eLearning / Consultant led
Level:
Beginner & Advanced
Duration:
6 Hours / 1 Day
Access:
1 Year access
Course Information
Hopex Internal Audit provides support for executives and auditors by giving them the means to successfully complete audit projects. As an audit Manager or Internal Auditor, you will improve quality and productivity by mastering Hopex predefined processes and functions.
Learning Goals
- 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, recommendations and action plans.
- Follow-up recommendations with workflows and standard reports.