Internal auditor
http://dbpedia.org/resource/Internal_auditor an entity of type: Person
Ein interner Auditor ist eine qualifizierte Person, die interne Audits (1st party Audits) an firmeninternen Prozessen, Projekten und Managementsystemen nach ISO-Normen durchführt. Er prüft dabei, ob die geltenden Normforderungen sowie die vom Unternehmen selbst festgelegten Anforderungen erfüllt werden und wirksam sind.
rdf:langString
An internal auditor is an auditor who is appointed by the Board of directors of the company in order to carry out the internal audit function. Generally an employee of the company acts as an internal auditor, whereas some companies appoint an external expert as an internal auditor. Though an internal auditor is appointed by the management or an employee of the company, independence is the prime requisite for the execution of an internal audit. Compromise in independence may distort the objectivity of an internal audit.
rdf:langString
rdf:langString
Interner Auditor
rdf:langString
Internal auditor
xsd:integer
1993956
xsd:integer
1038306860
rdf:langString
Ein interner Auditor ist eine qualifizierte Person, die interne Audits (1st party Audits) an firmeninternen Prozessen, Projekten und Managementsystemen nach ISO-Normen durchführt. Er prüft dabei, ob die geltenden Normforderungen sowie die vom Unternehmen selbst festgelegten Anforderungen erfüllt werden und wirksam sind.
rdf:langString
An internal auditor is an auditor who is appointed by the Board of directors of the company in order to carry out the internal audit function. Generally an employee of the company acts as an internal auditor, whereas some companies appoint an external expert as an internal auditor. Though an internal auditor is appointed by the management or an employee of the company, independence is the prime requisite for the execution of an internal audit. Compromise in independence may distort the objectivity of an internal audit. An internal auditor is responsible to the Board functionally and administratively to the management of the company, and the auditor submits the report to the Board.
xsd:nonNegativeInteger
802