|
gptkbp:instanceOf
|
gptkb:audit
|
|
gptkbp:activity
|
Consulting
Assurance
|
|
gptkbp:field
|
Accounting
Corporate Governance
|
|
gptkbp:frequency
|
Ongoing
|
|
gptkbp:governingBody
|
gptkb:Institute_of_Internal_Auditors
|
|
https://www.w3.org/2000/01/rdf-schema#label
|
Internal Audit
|
|
gptkbp:method
|
Sampling
Risk-based approach
Testing controls
|
|
gptkbp:objective
|
Detect fraud
Improve organizational effectiveness
Safeguard assets
|
|
gptkbp:output
|
Findings
Audit Report
Recommendations
|
|
gptkbp:performedBy
|
gptkb:Internal_Auditor
|
|
gptkbp:purpose
|
Assess risk management processes
Ensure compliance with laws and regulations
Evaluate effectiveness of internal controls
|
|
gptkbp:relatedTo
|
Risk Management
Internal Controls
|
|
gptkbp:reportsTo
|
gptkb:Board_of_Trustees
Audit Committee
|
|
gptkbp:scope
|
gptkb:Information_Technology
Compliance
Financial Reporting
Operational Processes
|
|
gptkbp:standardizedBy
|
gptkb:International_Standards_for_the_Professional_Practice_of_Internal_Auditing
|
|
gptkbp:bfsParent
|
gptkb:HM_Revenue_and_Customs
|
|
gptkbp:bfsLayer
|
6
|