66adec257e
- Implement `normalize_linkml_alt_descriptions.py` to convert structured alt_descriptions to the expected scalar form. - Implement `normalize_linkml_structured_aliases.py` to flatten language-keyed structured_aliases into a standard list-of-objects format. - Implement `validate_linkml_schema_integrity.py` to validate the integrity of LinkML schema bundles, checking for import resolution, YAML parsing, and reference existence.
117 lines
4.9 KiB
YAML
117 lines
4.9 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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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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alt_descriptions:
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nl: "Officiële inspectie van de administratie of processen van een organisatie.\nDoorgaans uitgevoerd door een onafhankelijke instantie om de nauwkeurigheid van financiële administratie, naleving van regelgeving of operationele effectiviteit van erfgoedbeheerderactiviteiten te verifiëren."
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de: "Offizielle Prüfung der Konten oder Prozesse einer Organisation.\nWird 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."
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fr: "Inspection officielle des comptes ou des processus d'une organisation.\nGénéralement 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."
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es: "Inspección oficial de las cuentas o procesos de una organización.\nPor 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."
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ar: "تفتيش رسمي لحسابات أو عمليات المنظمة.\nيجريه عادة جهة مستقلة للتحقق من دقة السجلات المالية والامتثال للوائح أو الفعالية التشغيلية لأنشطة أمين التراث."
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id: "Inspeksi resmi akun atau proses organisasi.\nBiasanya dilakukan oleh badan independen untuk memverifikasi keakuratan catatan keuangan, kepatuhan terhadap peraturan, atau efektivitas operasional aktivitas pengelola warisan."
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zh: "对组织账目或流程的正式检查。\n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。"
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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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see_also:
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- AuditOpinion
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- Auditor
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