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  2. 2011
  3. August
  4. T
  5. The Relationship between the Audit Committee and t
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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:
 
 
 
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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