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
- From the Resolver Home screen, click the Home dropdown and select the Internal Audit Management link.
Home Dropdown
- From the Risk Assessment screen, click on the Audit Plan tab.
Audit Plan Tab
- 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
- From the Audit Plan screen, click on the Add Existing Internal Audit Project link.
Add Existing Internal Audit Project Link
- 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
- (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
- 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