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 ⓘ
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 (British Library) → collaboratesWith → British Library internal auditors ⓘ
subject linked to: Audit Committee