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 internal audit projects within an audit plan.
User Account Requirements
The user account used to log into Resolver must be added to the Internal Audit Staff user group.
Navigation
- From the Home screen, click the Home dropdown and select the Internal Audit Management link.
Home Dropdown
- From the Risk Assessment screen, click on the Reporting tab.
Reporting Tab
- From the Reporting screen, click an Internal Audit Project link on the Audit Committee Summary Report section.
Internal Audit Project Link
Viewing the Audit Committee Summary Report
- From the Audit Committee Summary Report screen, the Audit Rating Summary chart displays the audit rating for all internal audit projects in the audit plan. A No Value label indicates that the internal audit project does not have an audit rating.
Audit Rating Summary Chart
- Hover the cursor over a portion of the chart to see the portion's percentage.
Percentage
- The Issue Priority by Audit graph shows all issues by priority rating within each internal audit project in the audit plan.
Issue Priority by Audit Graph
- Hovering the cursor over a portion of the graph shows priority level (Low, Medium, High, or Urgent).
Priority Level
- The Audit Reports Issued in the Last Quarter table shows all internal audit projects that were completed in the last quarter that are connected to the audit plan.
Audit Reports Issued in the Last Quarter Table
- Click an Internal Audit Project link to view more internal audit project details.
Internal Audit Project Link
- The All Audits in Current Plan table shows the state of all internal audit projects that are connected to the audit plan.
All Audits in Current Plan Table
- Click an Internal Audit Project link to view more internal audit project details.
Internal Audit Project Link