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2011
August
T
The Relationship between the Audit Committee and t
The Relationship between the Audit Committee and t
The Relationship between the Audit Committee and the Internal Audit Function: The Role of Audit
Committee and the Independence of the Internal Audit Function.
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General instructions
Dear Sir or Madam,
We are conducting a brief questionnaire to obtain data about the activities and independence of your company internal audit function and its relationship with the Audit Committee of the Board. The questionnaire is organised in four sections. Your insight is vital to this research, so please take a few minutes to complete the questionnaire. Please be assured that all responses will be kept strictly confidential. Thank you.
Age group:
Below 35
35 to 44
45 to 54
55 to 64
65 or older
You are:
-- Select --
Male
Female
Years of working experience in your current company:
During the fiscal year 2009- 2010, approximately how many hours were devoted to internal audit services by:
Hours
OUTSIDE SERVICE PROVIDERS
INTERNAL PROVIDERS
Of the total internal audit hours provided by the in-house internal audit department as indicated in question 8, please give the approximate percentage distribution of hours to the activities (Please note that the percentage should add to 100%):
Hours
Financial statement audit
Risk management activities
Routine internal audit function
Internal control evaluation
Assisting external auditor in financial statement audit
Special consulting projects/ Others
Please indicate your level of agreement with the following statements:
Strongly Disagree
Disagree
Neutral
Agree
Strongly Agree
Internal audit regularly reports to the Audit Committee.
Internal audit regularly reports to the Chief Financial Officer (CFO).
Internal audit regularly reports to the Chief Executive Officer (CEO).
The Audit Committee would have a lot of influence in decisions to terminate the Chief Internal Auditor.
The CFO would have a lot of influence in decisions to terminate the Chief Internal Auditor.
Strongly Disagree
Disagree
Neutral
Agree
Strongly Agree
The CEO would have a lot of influence in decisions to terminate the Chief Internal Auditor
The Audit Committee has a lot of involvement in setting the Internal Audit’s annual budget.
The CFO has a lot of involvement in setting the Internal Audit’s annual budget.
The CEO has a lot of involvement in setting the Internal Audit’s annual budget.
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