Directorate-General for Audit (DG INTERNAL AUDIT or equivalent audit service)

E454879

directorate-general of the European Parliament internal audit service organizational unit

The Directorate-General for Audit is the European Parliament’s internal audit service responsible for independently evaluating and improving the effectiveness of its risk management, control, and governance processes.

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Observed surface forms (1)

Surface form	Occurrences
Directorate-General for Audit	0

Statements (33)

Predicate	Object
instanceOf	directorate-general of the European Parliament ⓘ internal audit service ⓘ organizational unit ⓘ
aim	enhance accountability within the European Parliament ⓘ promote good governance practices in the European Parliament ⓘ support sound financial management in the European Parliament ⓘ
country	European Union ⓘ
employer	internal auditors of the European Parliament ⓘ
function	conduct internal audits ⓘ follow up on implementation of audit recommendations ⓘ improve effectiveness of control processes ⓘ improve effectiveness of governance processes ⓘ improve effectiveness of risk management ⓘ issue audit recommendations ⓘ provide assurance to the European Parliament ⓘ
hasAlternativeName	DG INTERNAL AUDIT NERFINISHED ⓘ internal audit service of the European Parliament NERFINISHED ⓘ
hasLanguage	English ⓘ French ⓘ German ⓘ
jurisdiction	European Parliament administration NERFINISHED ⓘ
partOf	European Parliament NERFINISHED ⓘ
reportsTo	European Parliament NERFINISHED ⓘ
role	independent evaluation of governance processes ⓘ independent evaluation of internal control systems ⓘ independent evaluation of risk management ⓘ internal audit ⓘ
sector	public sector ⓘ
subjectOf	European Parliament internal audit activities ⓘ
usesConcept	governance ⓘ internal control ⓘ risk management ⓘ
usesFramework	risk-based audit approach ⓘ

Referenced by (1)

Full triples — surface form annotated when it differs from this entity's canonical label.

Directorates-General of the European Parliament → hasPart → Directorate-General for Audit (DG INTERNAL AUDIT or equivalent audit service) ⓘ