Internal audit

Use the mouse wheel or two fingers (on touchscreens) to zoom in and out of the map.

Export map as:

Research this topic

Explore the main themes, entities and connections around Internal audit. Start with the topic map, then use the sections below for research and deeper semantic analysis.

Explore this topic

Start with a few of the strongest sections from the source topic. These are research directions, not a list of keywords you must use.

History of internal auditing

Management science Financial auditing Public accounting Quality assurance Management consulting

6 related topics

Overview

Assurance Consulting Effectiveness Risk management Control

19 related topics

Role in risk management

Risk management Sarbanes–Oxley Fraud Fraud deterrence Enterprise Risk Management

6 related topics

Topics to explore

Browse the full topic structure. Each item opens a new analysis centered on that subject.

Overview

Assurance Assurance services
Consulting Consultant
Effectiveness
Risk management Enterprise risk management
Control Internal control
Governance Corporate governance
Processes Business process
Integrity
Accountability
Board of directors
Senior management
Auditors Auditor
Compliance Regulatory compliance
Oversight Regulation
Responsibilities Professional responsibility
Institute of Internal Auditors
Chief audit executive
Audit committee
Chief executive officer

History of internal auditing

Organizational independence

Organizational independence Chief Audit Executive
Management
Evaluation
Auditors
Audit

Role in internal control

COSO Committee of Sponsoring Organizations of the Treadway Commission

Role in risk management

Role in corporate governance

Corporate ethics Business ethics
§ Three lines of defence Internal audit

Audit project selection or "annual audit plan"

Risk assessment
Annual audit plan Annual audit plan?action=edit&redlink=1
Audit plan Audit planning

Internal audit execution

Information technology controls

Strategy

Advanced semantic analysis

Deeper signals for content research, entity SEO and topical coverage. The plain-language headings explain what each technical view is useful for.

Map overview Semantic statistics

Nodes76

Edges75

Triples187

Avg. degree1.97

Density0.026316

Components1

How this topic connects Entity context

See the strongest relationship patterns around the current topic before diving into the raw triples.

Internal audit

Top relations

related to history · 20

Internal audit → Beginning, However, IIA, Institute, Internal Auditors, International Professional Practices Framework, IPPF, IPPF's, It, Larry Sawyer's, Lawrence Sawyer, Oxley Act, Sarbanes, Sawyer's, SOX, The, United States, While, With, World War II

related to Strategy · 19

Internal audit → An IA, Competency, Developing, IA, Institute, Internal, Internal Audit Strategic Plan, Internal Auditors, July, Larger, Portfolio, Practice Guide, Professional, Scope, Specific, Technology, The, There, This

related to Three lines · 16

Internal audit → Although, Defence, Here, Internal, It, Its, Line, Middle, Model, Operating, Role, See, The, This, Three Lines, Under

related to Internal audit reports · 12

Internal audit → An, C's, Cause, Condition, Consequence, Corrective, Criteria, Each, Internal, The, What, Why

related to Organizational independence · 11

Internal audit → Although, Examples, IIA, Independence, Internal, Organizational, Professional, The, This, United States, While

related to Role in risk management · 11

Internal audit → Corporate, COSO, ERM, For, Framework, Internal, Management, Oxley, Risk, Sarbanes, Under

related to Role in corporate governance · 9

Internal audit → According, COSO's ERM, IIA, In, Internal, See, The, This, Three

see also · 9

Internal audit → Assurance Standards BoardIS, Certified Information Systems AuditorChartered, COSO, Fraud, Institute, Internal AuditorsCommittee, Internal AuditorsInternational Auditing, Sponsoring Organizations, Treadway Commission

related to Disruptive innovation · 8

Internal audit → Alles, Big Data, Businesses, Disruptions, Disruptive Innovation, Internal, Internal Auditors' Response, Michael

related to Internal audit execution · 8

Internal audit → An, Describing, Developing, Establishing, Following-up, Identifying, Internal, Reporting

Important terminology Word statistics

Use these terms to understand the vocabulary surrounding the topic, not as a checklist for keyword stuffing.

Important terminology

audit internal management auditors auditing risk may reporting board control committee financial report organization also governance risks objectives directors processes

Entity relationships Subject–Predicate–Object triples

Subject	Predicate	Object	Confidence	Src
an organization's governance	instance of	Professionals called internal auditors are employed within organizations to perform the internal auditing activity.The scope of internal auditing within an organization may be b…	0.80	text
risk management	instance of	Professionals called internal auditors are employed within organizations to perform the internal auditing activity.The scope of internal auditing within an organization may be b…	0.80	text
management controls over	instance of	Professionals called internal auditors are employed within organizations to perform the internal auditing activity.The scope of internal auditing within an organization may be b…	0.80	text
strategic planning	instance of	Management assesses risk as part of the ordinary course of business activities	0.80	text
marketing planning	instance of	Management assesses risk as part of the ordinary course of business activities	0.80	text
capital planning	instance of	Management assesses risk as part of the ordinary course of business activities	0.80	text
budgeting	instance of	Management assesses risk as part of the ordinary course of business activities	0.80	text
hedging	instance of	Management assesses risk as part of the ordinary course of business activities	0.80	text
incentive payout structure	instance of	Management assesses risk as part of the ordinary course of business activities	0.80	text
credit/lending practices	instance of	Management assesses risk as part of the ordinary course of business activities	0.80	text
mergers	instance of	Management assesses risk as part of the ordinary course of business activities	0.80	text
acquisitions	instance of	Management assesses risk as part of the ordinary course of business activities	0.80	text

Related concept clusters Concept neighborhoods

These clusters group vocabulary that occurs around closely connected concepts in the source material.

Connections between topic areas Semantic bridges

Bridges can reveal useful research angles that are easy to miss in a flat list of related terms.

Min side: 3

Internal audit

Research this topic

Explore this topic

Other topics

History of internal auditing

Overview

Role in risk management

Key facts & relationships

Topics to explore

Overview

History of internal auditing

Organizational independence

Role in internal control

Role in risk management

Role in corporate governance

Audit project selection or "annual audit plan"

Internal audit execution

Strategy

Other topics

Advanced semantic analysis

Map overview Semantic statistics

Internal audit

How this topic connects Entity context

Internal audit

Top relations

Important terminology Word statistics

Important terminology

Entity relationships Subject–Predicate–Object triples

Related concept clusters Concept neighborhoods

Connections between topic areas Semantic bridges