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Logging into the Internal Auduit Managment Application

Created On: 07/05/2024 in Internal Audit Management User Guide Log into Internal Audit Management

Overview The Primary Administrator will receive their login credentials from Resolver ® . All other users will receive an automatic email from the Resolver Notifications address with instructions on creating a password when an Admin...
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 Internal Audit Leads

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 Audit ...
Viewing an Audit Corrective Actions Summary Report

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

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 Internal Audit Leads

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 Internal Audit Leads

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 a...
Closing an Issue

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

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...