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SELECT ?title WHERE { ?? (rdfs:label|skos:prefLabel|schema:name) ?title . } Audit interne

SELECT ?class WHERE { ?? (rdf:type|owl:type) ?class . } DefinedTerm, Name, Validated Entry

SELECT ?description WHERE { ?? (rdfs:comment|schema:description) ?description . } Finanzinspektorat des ETH-Bereichs, das die interne Revision über die Eidgenössischen Technischen Hochschulen und die Forschungsanstalten des ETH-Bereichs ausübt.

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Attributes

Name
Audit interne
Name
Internes Audit
Name
Audit interno
Name
Internal Audit
Description
Finanzinspektorat des ETH-Bereichs, das die interne Revision über die Eidgenössischen Technischen Hochschulen und die Forschungsanstalten des ETH-Bereichs ausübt.
Description
Inspection des finances du domaine des EPF qui exerce la révision interne des écoles polytechniques fédérales et des établissements de recherche du domaine des EPF.
Description
Ispettorato delle finanze del settore dei PF che cura la revisione interna dei politecnici federali e degli istituti di ricerca del settore dei PF.
dateModified
2024-05-22T08:30:34.1025330Z
Identifier
382550
URL
https://www.termdat.bk.admin.ch/entry/382550
citation
ETH Board, Committees ([Internet, 2023-04-20](https://ethrat.ch/en/eth-board/committees/))
citation
V des ETH-Rates über das Interne Audit des ETH-Bereichs, Tit. (SR 414.121, Stand 2018-09)
citation
O du Conseil des EPF sur l'audit interne du domaine des EPF, tit. (RS 414.121, état 2018-09)
citation
O del Consiglio dei PF sull'Audit interno del settore dei PF, tit. (RS 414.121, stato 2018-09)
position
1
Term Note
EXP: es bewertet insbesondere die Risikomanagementprozesse, die Steuerungs- und Kontrollsysteme sowie die Governanceprozesse und trägt zu deren Verbesserung bei
Term Note
EXP: finance inspectorate of the ETH Board
Term Note
EXP: il évalue en particulier les processus de gestion des risques, les systèmes de direction et de contrôle ainsi que la gouvernance et contribue à leur amélioration
Term Note
EXP: valuta in particolare i processi di gestione dei rischi, i sistemi di direzione e di controllo, nonché i processi di governance e contribuisce al loro miglioramento
termNoteCitation
nach V des ETH-Rates über das Interne Audit des ETH-Bereichs, Art. 1 Abs. 2 (SR 414.121, Stand 2018-09)
termNoteCitation
after ETH Act, Art. 35ater let. 1 (SR 414.110, transl., status 2022-01)
termNoteCitation
d'après O du Conseil des EPF sur l'audit interne du domaine des EPF, art. 1 al. 2 (RS 414.121, état 2018-09)
termNoteCitation
secondo O del Consiglio dei PF sull'Audit interno del settore dei PF, art. 1 cpv. 2 (RS 414.121, stato 2018-09)
descriptionCitation
nach V des ETH-Rates über das Interne Audit des ETH-Bereichs, Art. 1 Abs. 1 (SR 414.121, Stand 2018-09) und ETH-Gesetz, Art. 35ater Abs. 1 (SR 414.110, Stand 2022-01)
descriptionCitation
d'après O du Conseil des EPF sur l'audit interne du domaine des EPF, art. 1 al. 1 (RS 414.121, état 2018-09) et L sur les EPF, art. 35ater al. 1 (RS 414.110, état 2022-01)
descriptionCitation
secondo O del Consiglio dei PF sull'Audit interno del settore dei PF, tit. (RS 414.121, stato 2018-09) e L sui PF, art. 35ater cpv. 1 (RS 414.110, stato 2022-01)
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Outgoing Relationships

property object
inDefinedTermSet Names of organisational units of the Federal Administration
inDefinedTermSet Swiss Federal Administration
Reliability code Linguistic/formal check completed
termDomain FINANCE
termDomain PUBLIC ADMINISTRATION
termDomain EDUCATION
termDomain Authorities, institutions, organisations and companies
termDomain Higher education
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Incoming Relationships: No results found.
SELECT ?instance ?description WHERE { BIND (?? AS ?class) ?instance (rdf:type|owl:type) ?class . OPTIONAL { ?instance schema:description ?description . } } LIMIT 5000
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SELECT ?superclass ?description WHERE { ?? rdfs:subClassOf ?superclass . OPTIONAL { ?superclass (rdfs:comment|schema:description) ?description . } } LIMIT 5000
Superclasses of this Class: No results found.
SELECT ?subclass ?description WHERE { ?subclass rdfs:subClassOf ?? . OPTIONAL { ?subclass (rdfs:comment|schema:description) ?description . } } LIMIT 5000
Subclasses of this Class: No results found.