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Creating a New Sub Process

Created On: 06/14/2024 in See more... Internal Controls Management Library Processes

Overview Users can create a sub process within the system through the Library section, in order to manually add a new sub process to the system for use within the Internal Controls Management application. User can also add multiple ...
Creating a New Process

Created On: 06/14/2024 in See more... Internal Controls Management Library Processes

Overview Users can create a process within the system through the Library section, in order to manually add a new process to the system for use within the Internal Controls Management application. User can also add multiple processes by usi...
Creating a Financial Statement Sub Account

Created On: 06/13/2024 in See more... Internal Controls Management Library Financial Statement Accounts

Overview Users can create a Financial Statement Sub Account record within the system through the Library section, in order to manually add new financial statement accounts to the system for use within the Internal Controls Management ...
Creating a Financial Statement Account

Created On: 06/13/2024 in See more... Internal Controls Management Library Financial Statement Accounts

Overview Users can create a Financial Statement Account record within the system through the Library section, in order to manually add new financial statement accounts to the system for use within the Internal Controls Management applicatio...
Viewing an Archived Internal Audit Project

Created On: 06/12/2024 in Internal Audit Management User Guide Manage Audits

Overview When an internal audit project is archived, it can still be viewed through the Manage Audits screen. User Account Requirements The user account you use to log into Resolver must be added to the Internal A...
Issues and Actions Overview

Created On: 06/12/2024 in Internal Audit Management User Guide Issues & Actions

Overview The Issues and Actions screen allows users to review issues and action identified as a result of the audit process. The Internal Audit Findings Summary section allows users to create a report displaying issues by busines...
Viewing an Audit Corrective Actions Summary Report

Created On: 06/12/2024 in Internal Audit Management User Guide Issues & Actions

Overview The Audit Committee Summary report displays information on all internal audit projects within an internal audit plan. Users can see Audit Ratings, Issue Priority, Audits Reports Issued in the last quarter, and the status of all interna...
Viewing an Internal Audit Finding Summary Report

Created On: 06/12/2024 in Internal Audit Management User Guide Issues & Actions

Overview The Audit Committee Summary report displays information on all internal audit projects within an internal audit plan. Users can see Audit Ratings, Issue Priority, Audits Reports Issued in the last quarter, and the status of all interna...
Viewing the Audit Committee Summary Report

Created On: 06/11/2024 in Internal Audit Management User Guide Reporting

Overview The Audit Committee Summary report displays information on all internal audit projects within an internal audit plan. Users can see Audit Ratings, Issue Priority, Audits Reports Issued in the last quarter, and the status of all...
Closing an Issue

Created On: 06/07/2024 in Internal Audit Management User Guide Fieldwork

Overview User can close an issue once it has been reviewed and resolved. An issue can only be closed once all connected corrective actions have been closed. User Account Requirements The user account used to log into Resolver must be added...