Bristol-Myers Squibb Global Corporate Audit
GPTKB entity
Properties (67)
| Predicate | Object |
|---|---|
| gptkbp:instanceOf |
Corporate Audit
|
| gptkbp:advises |
Management
|
| gptkbp:analyzes |
Business Processes
Compliance Risks Audit Findings |
| gptkbp:collaboratesWith |
Business Units
External Auditors Legal_Department |
| gptkbp:conducts |
Compliance Audits
Risk Assessments Operational Audits Quality Audits Environmental Audits Fraud Investigations IT Audits Vendor Audits |
| gptkbp:contributedTo |
Risk Mitigation
|
| gptkbp:develops |
Audit Methodologies
Audit Plans Audit Frameworks Audit_Policies Audit_Strategies |
| gptkbp:engagesIn |
Continuous_Improvement
|
| gptkbp:enhances |
Operational Efficiency
|
| gptkbp:ensures |
Compliance with Regulations
Data Integrity Quality Assurance Ethical Standards Operational Compliance Financial Integrity |
| gptkbp:evaluates |
Internal Controls
Operational Risks Financial Risks |
| gptkbp:facilitates |
Stakeholder Engagement
Training Sessions Stakeholder Meetings Risk Workshops Internal Controls Assessment |
| gptkbp:focusesOn |
Risk Management
|
| https://www.w3.org/2000/01/rdf-schema#label |
Bristol-Myers Squibb Global Corporate Audit
|
| gptkbp:maintains |
Audit Documentation
|
| gptkbp:monitors |
Regulatory Changes
Audit Compliance Audit Recommendations Audit Performance |
| gptkbp:participatesIn |
Strategic Planning
Risk Assessments |
| gptkbp:partOf |
gptkb:Bristol-Myers_Squibb
|
| gptkbp:provides |
Performance Metrics
Recommendations Training Programs Audit Reports Audit Support Audit Insights Audit Tools Audit Training Consulting_Services Internal_Audit_Services |
| gptkbp:recognizes |
Process Improvements
|
| gptkbp:reportsTo |
Audit_Committee
|
| gptkbp:reviews |
Financial Statements
|
| gptkbp:supports |
Crisis Management
Regulatory Compliance Corporate Governance Financial Audits Business Continuity Planning Project_Management |