audit primary subject, 353 assertions
Subgroups 1
internal audit 3
Aspects 0
AtLocation 1
progress 0.41
CapableOf 134
obtain audit evidence 0.63
ensure compliance 0.60
include examining on a … 0.58
include assessing the a… 0.57
detect a material misst… 0.57
evaluate overall financ… 0.55
include evaluating the … 0.55
provide reasonable basis 0.55
include evaluating the … 0.53
provide the highest lev… 0.45
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DefinedAs 1
the policy 0.27
HasA 2
significant impact 0.29
significant weaknesses 0.25
HasPrerequisite 4
the auditor 0.29
integrity 0.25
indelibility 0.25
licensure 0.21
HasProperty 54
independent 0.59
accurate 0.57
appropriate 0.55
reliable 0.51
literate 0.50
important 0.48
time-consuming 0.45
confidential 0.43
good 0.43
relevant 0.43
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HasSubevent 6
an audit report 0.41
public report 0.29
finding 0.27
penalty 0.21
interest 0.20
criminal prosecution 0.18
ReceivesAction 147
conducted in accordance 0.77
completed 0.68
conducted 0.67
made 0.60
requested 0.56
justified 0.52
conducted by ernst 0.51
conducted by independen… 0.50
released 0.49
conducted by young 0.49
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RelatedTo 4
financial year of the f… 0.29
pain and continence man… 0.16
skin care 0.16
clinical care 0.16