Statements (24)
| Predicate | Object |
|---|---|
| gptkbp:instanceOf |
gptkb:organization
|
| gptkbp:function |
internal auditing
|
| gptkbp:headOfState |
Chief Audit Executive
|
| https://www.w3.org/2000/01/rdf-schema#label |
Internal Audit Department
|
| gptkbp:independenceDate |
operates independently from management
|
| gptkbp:objective |
evaluate internal controls
evaluate effectiveness of risk management evaluate governance processes |
| gptkbp:provides |
consulting services
assurance |
| gptkbp:reportsTo |
gptkb:Board_of_Trustees
Audit Committee |
| gptkbp:role |
prevent fraud
recommend improvements detect fraud improve organizational processes |
| gptkbp:scope |
compliance audits
financial audits IT audits operational audits |
| gptkbp:standardsFollowed |
gptkb:International_Standards_for_the_Professional_Practice_of_Internal_Auditing
|
| gptkbp:bfsParent |
gptkb:State_Bank_of_Pakistan
gptkb:Central_Bank_of_Sri_Lanka |
| gptkbp:bfsLayer |
6
|