1fe1d1ad0b
- Updated AudiovisualArchive class with detailed descriptions and multilingual support for various languages. - Added examples, mappings, and structured aliases for better integration with external vocabularies. - Introduced new slots for has_label and has_description in AudiovisualArchive and AudiovisualArchiveRecordSetType. - Expanded AudiovisualArchiveRecordSetType with comprehensive descriptions and examples for subclasses. - Enhanced Audit class with detailed descriptions, examples, and multilingual support. - Introduced AuditOpinion class with standardized opinion types and descriptions. - Updated Auditor class to include detailed descriptions, examples, and keywords for better clarity on roles.
159 lines
5.4 KiB
YAML
159 lines
5.4 KiB
YAML
id: https://nde.nl/ontology/hc/class/Audit
|
|
name: Audit
|
|
title: Audit
|
|
prefixes:
|
|
linkml: https://w3id.org/linkml/
|
|
hc: https://nde.nl/ontology/hc/
|
|
prov: http://www.w3.org/ns/prov#
|
|
schema: http://schema.org/
|
|
skos: http://www.w3.org/2004/02/skos/core#
|
|
imports:
|
|
- linkml:types
|
|
- ../slots/opiniate
|
|
- ../slots/conducted_by
|
|
- ../slots/temporal_extent
|
|
- ../slots/has_label
|
|
- ../slots/has_description
|
|
default_prefix: hc
|
|
classes:
|
|
Audit:
|
|
class_uri: hc:Audit
|
|
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.
|
|
alt_descriptions:
|
|
nl:
|
|
text: >-
|
|
Officiële inspectie van de administratie of processen van een organisatie.
|
|
|
|
Doorgaans uitgevoerd door een onafhankelijke instantie om de nauwkeurigheid
|
|
van financiële administratie, naleving van regelgeving of operationele
|
|
effectiviteit van erfgoedbeheerderactiviteiten te verifiëren.
|
|
de:
|
|
text: >-
|
|
Offizielle Prüfung der Konten oder Prozesse einer Organisation.
|
|
|
|
Wird typischerweise von einem unabhängigen Gremium durchgeführt, um die
|
|
Genauigkeit der Finanzunterlagen, die Einhaltung von Vorschriften oder die
|
|
operative Effektivität der Aktivitäten des Kulturgüterverwalters zu überprüfen.
|
|
fr:
|
|
text: >-
|
|
Inspection officielle des comptes ou des processus d'une organisation.
|
|
|
|
Généralement menée par un organe indépendant pour vérifier l'exactitude
|
|
des documents financiers, la conformité aux réglementations ou l'efficacité
|
|
opérationnelle des activités du dépositaire du patrimoine.
|
|
es:
|
|
text: >-
|
|
Inspección oficial de las cuentas o procesos de una organización.
|
|
|
|
Por lo general realizada por un organismo independiente para verificar la
|
|
exactitud de los registros financieros, el cumplimiento de las normativas
|
|
o la eficacia operativa de las actividades del custodio del patrimonio.
|
|
ar:
|
|
text: >-
|
|
تفتيش رسمي لحسابات أو عمليات المنظمة.
|
|
|
|
يجريه عادة جهة مستقلة للتحقق من دقة السجلات المالية والامتثال
|
|
للوائح أو الفعالية التشغيلية لأنشطة أمين التراث.
|
|
id:
|
|
text: >-
|
|
Inspeksi resmi akun atau proses organisasi.
|
|
|
|
Biasanya dilakukan oleh badan independen untuk memverifikasi keakuratan
|
|
catatan keuangan, kepatuhan terhadap peraturan, atau efektivitas operasional
|
|
aktivitas pengelola warisan.
|
|
zh:
|
|
text: >-
|
|
对组织账目或流程的正式检查。
|
|
|
|
通常由独立机构进行，以验证财务记录的准确性、法规合规性或
|
|
遗产保管人活动的运营有效性。
|
|
examples:
|
|
- value:
|
|
has_label: 2024 Financial Audit
|
|
temporal_extent:
|
|
begin_of_the_begin: '2024-01-01'
|
|
end_of_the_end: '2024-12-31'
|
|
conducted_by: PwC
|
|
description: Annual financial audit
|
|
- value:
|
|
has_label: Collection Management Audit
|
|
has_description: Review of collection documentation and procedures
|
|
conducted_by: Internal Audit Committee
|
|
description: Operational audit
|
|
close_mappings:
|
|
- prov:Activity
|
|
- schema:AssessAction
|
|
broad_mappings:
|
|
- skos:Concept
|
|
structured_aliases:
|
|
- literal_form: audit
|
|
in_language: nl
|
|
- literal_form: controle
|
|
in_language: nl
|
|
- literal_form: Prüfung
|
|
in_language: de
|
|
- literal_form: Revision
|
|
in_language: de
|
|
- literal_form: audit
|
|
in_language: fr
|
|
- literal_form: vérification
|
|
in_language: fr
|
|
- literal_form: auditoría
|
|
in_language: es
|
|
- literal_form: تدقيق
|
|
in_language: ar
|
|
- literal_form: pemeriksaan
|
|
in_language: id
|
|
- literal_form: 审计
|
|
in_language: zh
|
|
keywords:
|
|
- audit
|
|
- inspection
|
|
- verification
|
|
- compliance
|
|
- financial review
|
|
- assessment
|
|
slots:
|
|
- temporal_extent
|
|
- opiniate
|
|
- conducted_by
|
|
- has_label
|
|
- has_description
|
|
slot_usage:
|
|
temporal_extent:
|
|
range: TimeSpan
|
|
required: false
|
|
examples:
|
|
- value:
|
|
begin_of_the_begin: '2024-01-01'
|
|
end_of_the_end: '2024-12-31'
|
|
conducted_by:
|
|
required: false
|
|
examples:
|
|
- value: PwC
|
|
- value: Internal Audit Committee
|
|
opiniate:
|
|
range: AuditOpinion
|
|
required: false
|
|
has_label:
|
|
required: false
|
|
examples:
|
|
- value: 2024 Financial Audit
|
|
- value: Collection Management Audit
|
|
annotations:
|
|
specificity_score: "0.35"
|
|
specificity_rationale: "Audit is moderately specific to organizational oversight and compliance."
|
|
custodian_types: "['*']"
|
|
audit_types: "Financial audit, Compliance audit, Operational audit, Collection audit"
|
|
comments:
|
|
- Official inspection of accounts or processes
|
|
- May be financial, compliance, or operational
|
|
- Results in audit opinion
|
|
see_also:
|
|
- AuditOpinion
|
|
- Auditor
|