Internal Audit Practices Survey Form
Please complete this survey to help us understand and improve internal audit practices. All responses are anonymous and will be used for organizational improvement only.
How effective is your organization's current internal audit planning process?
*
Not effective
1
2
3
4
Highly effective
5
1 is Not effective, 5 is Highly effective
How would you rate the risk assessment procedures used in internal audits?
*
1
2
3
4
5
Which of the following best describes the frequency of internal audits in your department?
*
Quarterly
Bi-annually
Annually
As needed
Please indicate your level of agreement with the following statements about internal audit execution.
*
Rows
Strongly Disagree
Disagree
Neutral
Agree
Strongly Agree
Audits are conducted thoroughly
1
2
3
4
5
Findings are communicated clearly
6
7
8
9
10
Auditors follow established protocols
11
12
13
14
15
How timely are internal audit reports delivered after completion of an audit?
*
Within 1 week
Within 2 weeks
Within 1 month
Longer than 1 month
How well are audit findings followed up and resolved?
*
Poorly followed up
1
2
3
4
Fully resolved
5
1 is Poorly followed up, 5 is Fully resolved
What is the primary method used for documenting audit evidence?
*
Paper files
Spreadsheets
Audit management software
Other
How independent do you feel the internal audit function is from management influence?
*
Not independent
1
2
3
4
Completely independent
5
1 is Not independent, 5 is Completely independent
How would you rate the adequacy of training and resources available to internal audit staff?
*
1
2
3
4
5
Please share any suggestions or comments on how internal audit practices could be improved.
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