Who is this article for?

Users who want to manage Default and Reportable Baseline Plans.

System Admin permission is required.

In the Internal Audit MK application, should the audits not be reflected in the Audit Plan, the steps outlined below will assist in ensuring that the audits are incorporated into the Audit Planning process. 

1. Adding Audits to the Audit Planning Workflow

Please follow the steps outlined below to ensure that the audits are incorporated into the Audit Planning process.

1. Navigate to Audit Planning.
2.  Audit Plans.
3. Manage Baselined Plans and Base Line Admin.

4. Select Base Line Admin
5. Change Plans available for reporting

6. The audits will be displayed.

7. Select the audit you wish to include in the audit plan by ticking the corresponding checkbox, as illustrated below:

8. After making your selections, please click Finish
9. Choose Close.

10. Click Audit Plan
11. Navigate to Manage Baselined Plans to view the incorporated audit.