Overview

Users can use an existing Internal Audit Project when adding an Internal Audit Project to a new Audit Plan.

User Account Requirements

The user account used to log into Resolver must be added to the Internal Audit Team user group.

Related Information/Setup

Please refer to the Creating an Audit Plan article for further information on creating a new audit plan.

Navigation

1. From the Resolver Home screen, click the Home dropdown and select the Internal Audit Management link.

Home Dropdown

2. From the Risk Assessment screen, click on the Audit Plan tab.

Audit Plan Tab

3. From the Audit Plan screen, click on an Audit Plan in a Draft state from the Audit Plans section.

Draft - Audit Plan

Adding an Existing Internal Audit Project to an Audit Plan

1. From the Audit Plan screen, click on the Add Existing Internal Audit Project link.

Add Existing Internal Audit Project Link

2. From the Add Existing Internal Audit Project pop-up, select an existing Internal Audit Project by clicking on the + Add link next to the Internal Audit Project.

+ Add Link

3. (Optional) Enter a keyword in the Search field if you cannot find the Internal Audit Project you are looking for on the most recently create list.

Search Field

4. When an Internal Audit Project has been selected, click the x icon to close the Add Existing Internal Audit Project pop-up and return to the Audit Plan screen. The Internal Audit Project will appear in the Internal Audit Project table.

X Icon