<< Click to Display Table of Contents >> Navigation:  12.COMPLIANCE MONITORING MODULE > 12.8 Reports at the Entity Level > 12.8.12 Process/Sub-Process Mandated controls

By using this report, the user can print a report that shows all Mandated controls within the selected entity that are related to a specific Process/Sub-Process.

 

 

 

In any of these Report screens, it is possible, by using the icons in the toolbar at the top to:

•e-mail the report;

•view the report in full-screen mode;

•export the report to a variety of applications:

 

 

 

All reports can be exported using the “Export” button in the toolbar.

 

 

 

 

 

CORPORATE GOVERNANCE

 

 

 

 

CONTROL AND RISK EVALUATION

.....going from “we think” to “we know”