116 lines
3.6 KiB
YAML
116 lines
3.6 KiB
YAML
id: https://nde.nl/ontology/hc/class/Audit
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name: Audit
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title: Audit
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prefixes:
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linkml: https://w3id.org/linkml/
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hc: https://nde.nl/ontology/hc/
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prov: http://www.w3.org/ns/prov#
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schema: http://schema.org/
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skos: http://www.w3.org/2004/02/skos/core#
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imports:
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- linkml:types
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- ../slots/opiniate
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- ../slots/conducted_by
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- ../slots/temporal_extent
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- ../slots/has_label
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- ../slots/has_description
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default_prefix: hc
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classes:
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Audit:
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class_uri: hc:Audit
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description: >-
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Official inspection of an organization's accounts or processes.
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alt_descriptions:
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nl: "Officiële inspectie van de administratie of processen van een organisatie."
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de: "Offizielle Prüfung der Konten oder Prozesse einer Organisation."
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fr: "Inspection officielle des comptes ou des processus d'une organisation."
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es: "Inspección oficial de las cuentas o procesos de una organización."
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ar: "تفتيش رسمي لحسابات أو عمليات المنظمة."
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id: "Inspeksi resmi akun atau proses organisasi."
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zh: "对组织账目或流程的正式检查。"
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examples:
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- value:
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has_label: 2024 Financial Audit
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temporal_extent:
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begin_of_the_begin: '2024-01-01'
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end_of_the_end: '2024-12-31'
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conducted_by: PwC
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description: Annual financial audit
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- value:
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has_label: Collection Management Audit
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has_description: Review of collection documentation and procedures
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conducted_by: Internal Audit Committee
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description: Operational audit
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close_mappings:
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- prov:Activity
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- schema:AssessAction
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broad_mappings:
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- skos:Concept
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structured_aliases:
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- literal_form: audit
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in_language: nl
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- literal_form: controle
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in_language: nl
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- literal_form: Prüfung
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in_language: de
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- literal_form: Revision
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in_language: de
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- literal_form: audit
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in_language: fr
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- literal_form: vérification
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in_language: fr
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- literal_form: auditoría
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in_language: es
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- literal_form: تدقيق
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in_language: ar
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- literal_form: pemeriksaan
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in_language: id
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- literal_form: 审计
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in_language: zh
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keywords:
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- audit
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- inspection
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- verification
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- compliance
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- financial review
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- assessment
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slots:
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- temporal_extent
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- opiniate
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- conducted_by
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- has_label
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- has_description
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slot_usage:
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temporal_extent:
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range: TimeSpan
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required: false
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examples:
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- value:
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begin_of_the_begin: '2024-01-01'
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end_of_the_end: '2024-12-31'
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conducted_by:
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required: false
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examples:
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- value: PwC
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- value: Internal Audit Committee
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opiniate:
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range: AuditOpinion
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required: false
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has_label:
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required: false
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examples:
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- value: 2024 Financial Audit
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- value: Collection Management Audit
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annotations:
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specificity_score: "0.35"
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specificity_rationale: "Audit is moderately specific to organizational oversight and compliance."
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custodian_types: "['*']"
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audit_types: "Financial audit, Compliance audit, Operational audit, Collection audit"
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comments:
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- Official inspection of accounts or processes
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- May be financial, compliance, or operational
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- Results in audit opinion
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- "Preserved from prior description: Official inspection of an organization's accounts or processes. Typically conducted by an independent body to verify accuracy of financial records, compliance with regulations, or operational effectiveness of heritage custodian activities."
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see_also:
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- AuditOpinion
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- Auditor
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