Financial Management::Perform Regulatory & Tax Accounting::Conduct Internal Audits

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Conduct Internal Audits : Public <<TMF_Process>> eTOM Process
Created: 6/28/2022 5:15:12 PM
Modified: 1/16/2025 11:26:34 AM
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Conduct Internal Audits involves planning, auditing, reporting, and monitoring steps. By catching and correcting issues before external audits, internal audits enhance overall organizational effectiveness. An internal audit is a systematic and independent examination process conducted within an organization. Its purpose is to evaluate and improve internal controls, risk management practices, and compliance with applicable laws and regulations. Internal auditors assess various aspects, including financial processes, corporate governance, and operational efficiency. The process typically<br/>
  • Associations To
  • Tagged Values
  • Advanced
Element Source Role Target Role
«TMF_Process» Perform Regulatory & Tax Accounting
eTOM Process «TMF_isComposedByProcess»
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Name:  
 
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«TMF_Domain» Enterprise Domain
Domain «TMF_DomainAggregatesProcess»
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Tag Value
BriefDescription The purpose of conducting internal audits is to evaluate and improve internal controls, risk management practices, and compliance with applicable laws and regulations.
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HierarchyLevel 4
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Description: the level of this object in the hierarchy (1-x integer)
Issue Business Process Framework 20.0 Addition
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Maturity 4
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Description: the maturity level of this element  (1-x integer)
Process Identifier 1.7.5.7.3
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TMFStatus Not Fully Developed
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Values: Released,Preliminary,Draft,Not Fully Developed,likelyToChange,likelyToBeDeprecated
Description: the TM Forum status
UID 03162
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Description: Unique Process ID
Property Value
isFinalSpecialization: 0