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| Do you have an internal audit department? |
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Please rank (1-4) the following in order of important: 1 mean the most important and 4 the least important
Do think main purposes for internal auditor
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| Is a Financial check |
| | | There to perform any gaps in the internal control |
| | | to detect fraud |
| | | To reduce external audit fees |
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| Do you think internal auditors are watchdogs who intrude and scrutinise the business practices? |
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| Do you think internal auditors are value adding business partners? |
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| Does the internal auditor display sufficient background/knowledge about the operational characteristics of the activities being reviewed? |
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| Is the information requested by internal auditors reasonable? |
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| Does the audit findings identify root causes of problems? |
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| Does the recommendations resolve the root causes of problems? |
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| Does the internal auditor communicate the recommendations to the relevant parties? |
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| The internal audit department is regarded as a training ground for operational managers? |
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| Is the internal audit department regarded as a safe department in which to develop inexperienced staff? |
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| Does the internal audit department provide advice to other departments? |
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| Does the internal audit department provide resource to other departments? |
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| The internal audit department effectively understands all the key operations of the company? |
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| Is the internal audit department sufficiently resourced to operate effectively? |
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| Is the internal audit department the only review of employees work? |
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