Matches in DBpedia 2016-04 for { <http://dbpedia.org/resource/Internal_audit> ?p ?o }
- Internal_audit abstract "This should not be confused with ISO systems auditing, in which auditors are not to offer input that may be considered consulting.Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Internal auditing is a catalyst for improving an organization's governance, risk management and management controls by providing insight and recommendations based on analyses and assessments of data and business processes. With commitment to integrity and accountability, internal auditing provides value to governing bodies and senior management as an objective source of independent advice. Professionals called internal auditors are employed by organizations to perform the internal auditing activity.The scope of internal auditing within an organization is broad and may involve topics such as an organization's governance, risk management and management controls over: efficiency/effectiveness of operations (including safeguarding of assets), the reliability of financial and management reporting, and compliance with laws and regulations. Internal auditing may also involve conducting proactive fraud audits to identify potentially fraudulent acts; participating in fraud investigations under the direction of fraud investigation professionals, and conducting post investigation fraud audits to identify control breakdowns and establish financial loss.Internal auditors are not responsible for the execution of company activities; they advise management and the Board of Directors (or similar oversight body) regarding how to better execute their responsibilities. As a result of their broad scope of involvement, internal auditors may have a variety of higher educational and professional backgrounds.The Institute of Internal Auditors (IIA) is the recognized international standard setting body for the internal audit profession and awards the Certified Internal Auditor designation internationally through rigorous written examination. Other designations are available in certain countries. In the United States the professional standards of the Institute of Internal Auditors have been codified in several states' statutes pertaining to the practice of internal auditing in government (New York State, Texas, and Florida being three examples). There are also a number of other international standard setting bodies.Internal auditors work for government agencies (federal, state and local); for publicly traded companies; and for non-profit companies across all industries. Internal auditing departments are led by a Chief Audit Executive (\"CAE\") who generally reports to the Audit Committee of the Board of Directors, with administrative reporting to the Chief Executive Officer (In the United States this reporting relationship is required by law for publicly traded companies).".
- Internal_audit wikiPageID "5164286".
- Internal_audit wikiPageLength "27015".
- Internal_audit wikiPageOutDegree "72".
- Internal_audit wikiPageRevisionID "680066902".
- Internal_audit wikiPageWikiLink ADVISE.
- Internal_audit wikiPageWikiLink Accountability.
- Internal_audit wikiPageWikiLink Accountant.
- Internal_audit wikiPageWikiLink Assurance_services.
- Internal_audit wikiPageWikiLink Audit.
- Internal_audit wikiPageWikiLink Audit_committee.
- Internal_audit wikiPageWikiLink Audit_plan.
- Internal_audit wikiPageWikiLink Auditor.
- Internal_audit wikiPageWikiLink Balanced_scorecard.
- Internal_audit wikiPageWikiLink Board_of_directors.
- Internal_audit wikiPageWikiLink Business_process.
- Internal_audit wikiPageWikiLink Category:Accounting_terminology.
- Internal_audit wikiPageWikiLink Category:Auditing.
- Internal_audit wikiPageWikiLink Certified_Information_Systems_Auditor.
- Internal_audit wikiPageWikiLink Chartered_Institute_of_Internal_Auditors.
- Internal_audit wikiPageWikiLink Chief_audit_executive.
- Internal_audit wikiPageWikiLink Chief_executive_officer.
- Internal_audit wikiPageWikiLink Committee_of_Sponsoring_Organizations_of_the_Treadway_Commission.
- Internal_audit wikiPageWikiLink Consultant.
- Internal_audit wikiPageWikiLink Corporate_governance.
- Internal_audit wikiPageWikiLink Effectiveness.
- Internal_audit wikiPageWikiLink Enterprise_risk_management.
- Internal_audit wikiPageWikiLink Evaluation.
- Internal_audit wikiPageWikiLink Financial_audit.
- Internal_audit wikiPageWikiLink Fraud.
- Internal_audit wikiPageWikiLink Fraud_deterrence.
- Internal_audit wikiPageWikiLink Information_technology_audit.
- Internal_audit wikiPageWikiLink Information_technology_controls.
- Internal_audit wikiPageWikiLink Institute_of_Internal_Auditors.
- Internal_audit wikiPageWikiLink Integrity.
- Internal_audit wikiPageWikiLink Internal_control.
- Internal_audit wikiPageWikiLink International_Auditing_and_Assurance_Standards_Board.
- Internal_audit wikiPageWikiLink International_Register_of_Certificated_Auditors.
- Internal_audit wikiPageWikiLink Management.
- Internal_audit wikiPageWikiLink Management_consulting.
- Internal_audit wikiPageWikiLink Management_science.
- Internal_audit wikiPageWikiLink Operational_auditing.
- Internal_audit wikiPageWikiLink Professional_responsibility.
- Internal_audit wikiPageWikiLink Quality_assurance.
- Internal_audit wikiPageWikiLink Regulation.
- Internal_audit wikiPageWikiLink Regulatory_compliance.
- Internal_audit wikiPageWikiLink Risk_assessment.
- Internal_audit wikiPageWikiLink Risk_based_internal_audit.
- Internal_audit wikiPageWikiLink Risk_management.
- Internal_audit wikiPageWikiLink SOX_404_top–down_risk_assessment.
- Internal_audit wikiPageWikiLink SWOT_analysis.
- Internal_audit wikiPageWikiLink Sarbanes–Oxley_Act.
- Internal_audit wikiPageWikiLink Senior_management.
- Internal_audit wikiPageWikiLink Strategic_management.
- Internal_audit wikiPageWikiLink Strategic_planning.
- Internal_audit wikiPageWikiLink Strategic_thinking.
- Internal_audit wikiPageWikiLink Tone_at_the_top.
- Internal_audit wikiPageWikiLink United_States.
- Internal_audit wikiPageWikiLinkText "Independence".
- Internal_audit wikiPageWikiLinkText "Internal Audit Management".
- Internal_audit wikiPageWikiLinkText "Internal Audit".
- Internal_audit wikiPageWikiLinkText "Internal audit".
- Internal_audit wikiPageWikiLinkText "Internal audit#History of internal auditing".
- Internal_audit wikiPageWikiLinkText "Territorial Auditor".
- Internal_audit wikiPageWikiLinkText "internal audit".
- Internal_audit wikiPageWikiLinkText "internal".
- Internal_audit wikiPageWikiLinkText "organizational independence analysed by the IIA".
- Internal_audit wikiPageWikiLinkText "organizational independence".
- Internal_audit about "yes".
- Internal_audit by "no".
- Internal_audit label "Internal audit".
- Internal_audit onlinebooks "no".
- Internal_audit others "no".
- Internal_audit wikiPageUsesTemplate Template:Accounting.
- Internal_audit wikiPageUsesTemplate Template:Authority_control.
- Internal_audit wikiPageUsesTemplate Template:Library_resources_box.
- Internal_audit wikiPageUsesTemplate Template:Reflist.
- Internal_audit subject Category:Accounting_terminology.
- Internal_audit subject Category:Auditing.
- Internal_audit hypernym Independent.
- Internal_audit type School.
- Internal_audit type Redirect.
- Internal_audit type Thing.
- Internal_audit comment "This should not be confused with ISO systems auditing, in which auditors are not to offer input that may be considered consulting.Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.".
- Internal_audit label "Internal audit".
- Internal_audit sameAs Q6452684.
- Internal_audit sameAs تدقيق_داخلي.
- Internal_audit sameAs Вътрешен_одит.
- Internal_audit sameAs Interne_Revision.
- Internal_audit sameAs Siseaudit.
- Internal_audit sameAs حسابرسی_داخلی.
- Internal_audit sameAs Sisäinen_tarkastus.
- Internal_audit sameAs Audit_interne.
- Internal_audit sameAs ביקורת_פנימית.
- Internal_audit sameAs Belső_ellenőrzés.
- Internal_audit sameAs Ներքին_աուդիտ.
- Internal_audit sameAs Audit_internal.
- Internal_audit sameAs Internal_auditing.
- Internal_audit sameAs 内部監査.
- Internal_audit sameAs 내부감사.