Statements (23)
| Predicate | Object |
|---|---|
| gptkbp:instanceOf |
occupation
|
| gptkbp:alsoKnownAs |
gptkb:CIA
|
| gptkbp:assesses |
effectiveness of governance
risk management processes |
| gptkbp:collaboratesWith |
external auditors
|
| gptkbp:cookingMethod |
audit reports
|
| gptkbp:guarantees |
adherence to laws and regulations
compliance with internal controls |
| gptkbp:hasWorkedWith |
gptkb:government_agency
corporations nonprofit organizations |
| https://www.w3.org/2000/01/rdf-schema#label |
Chief Internal Auditor
|
| gptkbp:mayInclude |
gptkb:Certified_Internal_Auditor_(CIA)_certification
|
| gptkbp:monitors |
internal policies
|
| gptkbp:oversees |
internal auditors
|
| gptkbp:provides |
independent assurance
|
| gptkbp:recognizedBy |
fraud risks
|
| gptkbp:recommendation |
improvements to processes
|
| gptkbp:reportsTo |
gptkb:Board_of_Trustees
Audit Committee |
| gptkbp:responsibleFor |
internal audit function
|
| gptkbp:bfsParent |
gptkb:Office_of_the_Chief_Internal_Auditor
|
| gptkbp:bfsLayer |
6
|