Statements (57)
| Predicate | Object |
|---|---|
| gptkbp:instanceOf |
Profession
|
| gptkbp:associated_with |
Internal Auditors
|
| gptkbp:enhances |
Organizational effectiveness
|
| gptkbp:focusesOn |
Governance
Risk management Control processes |
| gptkbp:hasPrograms |
Management
|
| https://www.w3.org/2000/01/rdf-schema#label |
Internal Audit Profession
|
| gptkbp:impact |
Economic conditions
|
| gptkbp:influenced |
Globalization
Regulatory requirements |
| gptkbp:involves |
Assessing internal controls
Conducting audits Evaluating risk management processes |
| gptkbp:is_characterized_by |
Integrity
Confidentiality Objectivity Independence |
| gptkbp:is_essential_for |
Compliance
Risk assessment Risk mitigation Stakeholder confidence Strategic decision making |
| gptkbp:is_evaluated_by |
Performance metrics
|
| gptkbp:is_featured_in |
A policing function
|
| gptkbp:is_governed_by |
International_Internal_Audit_Standards
|
| gptkbp:is_involved_in |
Strategic planning
Compliance audits Financial audits Operational audits |
| gptkbp:is_part_of |
Corporate governance
|
| gptkbp:is_recognized_for |
gptkb:Institute_of_Internal_Auditors_(IIA)
A critical function |
| gptkbp:is_supported_by |
Technology advancements
Internal audit software |
| gptkbp:leads |
Fraud prevention
Operational efficiency Improved financial reporting |
| gptkbp:profession |
Accountants
Business analysts Finance professionals |
| gptkbp:provides |
Independent assurance
|
| gptkbp:requires |
Analytical skills
Communication skills Continuous professional development Professional judgment |
| gptkbp:services |
Stakeholders
Senior management The board of directors |
| gptkbp:shape |
Best practices
|
| gptkbp:training |
Various industries
|
| gptkbp:was_a_response_to |
Technological advancements
Corporate scandals Increased regulatory scrutiny Stakeholder expectations Changing risk landscapes Complex business environments |