Who is this article for?

Users who want to learn about Submitting a Work Programme Template for Review

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This article outlines and overview of Submitting a Work Programme Template for Review within Adding Recommendations, Availability conditions, Informed Items.

1. Submitting a Work Programme Template for Review
2. Further Reading

1. Submitting a Work Programme Template for Review

1. To submit a Work Programme Template for review, select the template once and select the option to Submit for Reviewer

2. Then select Confirm Send to Reviewer

3. The Work Programme Status will change to Under Review

4. The Work Programme Template is now ready for review
5. For those users who have permissions to review templates the user’s dashboard My Internal Audit will be updated accordingly

2. Further Reading

1. Pre-Defined Recommendations
2. Available conditions
3. Creating Availability Conditions
4. Editing Availability Conditions
5. Informed Items
6. Changing the Properties of a Work Programme Template
7. Creating A Risk Control Matrix
8. Saving and Closing a Work Programme Template
9. Checking the Status of a Work Programme
10. Reviewing a Work Programme Template
11. Approving a Work Programme and Marking as Active
12. Downloading/Updating a Work Programme Template
13. Importing/Exporting a Work Programme Template
14. Work Programme Template Reports
15. Manage Templates