British Library internal auditors

E863822

British Library internal auditors are the in-house professionals responsible for independently evaluating and improving the effectiveness of the British Library’s risk management, control, and governance processes.

All labels observed (1)

Label Occurrences
British Library internal auditors canonical 1

How this entity was disambiguated

Statements (46)

Predicate Object
instanceOf internal audit function
professional role
aimsToEnsure controls are designed effectively
controls operate effectively
governance arrangements are robust
risks are identified and managed
collaboratesWith British Library management
external auditors
risk management function
contributesTo accountability of the British Library
improvement of British Library services and processes
transparency of the British Library’s operations
country United Kingdom
employedBy British Library NERFINISHED
focusesOn governance effectiveness
internal control effectiveness
risk management effectiveness
goal enhance risk management
improve organisational processes
strengthen internal controls
support good governance
hasCharacteristic independent from operational management
objective in their assessments
hasPrimaryResponsibility evaluating governance processes
evaluating internal control systems
evaluating risk management processes
making recommendations for improvement
providing independent assurance
operatesIn library and information services sector
performsActivity follow-up on management actions
internal audit engagements
reporting audit findings
risk-based audit planning
testing and evaluating controls
reportsTo British Library board or audit committee
British Library senior management
sector public sector
subjectArea IT and digital systems controls
compliance with policies
financial controls
information governance and data protection
operational processes
strategic and organisational governance
usesMethodology evidence-based assessment
risk-based internal auditing
worksWithin British Library governance framework

How these facts were elicited

Referenced by (1)

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

Audit Committee collaboratesWith British Library internal auditors
subject surface form: Audit Committee (British Library)