Accounting Internal Audit Monitoring Survey
We kindly ask you to provide your valuable feedback on the Accounting Internal Audit Monitoring process in your organization. All the responses you provide will remain anonymous and used only for research purposes. Thank you for your cooperation.
Personal Information
Your Role in the Organization: | |
Length of Time in This Role: | |
Audit Process Evaluation
Tick the box if you: "Strongly Disagree", "Disagree", "Neutral", "Agree", "Strongly Agree"
| Strongly Disagree | Disagree | Neutral | Agree | Strongly Agree |
|---|
The internal audit program in our organization is timely and efficient. | | | | | |
The internal audit program provides equitable coverage of departments and operations. | | | | | |
Internal audits fundamentally contribute to minimizing the risks in our financial operations. | | | | | |
The recommendations given by the audit team are useful and practical. | | | | | |
Personal Viewpoints
In your opinion, what are the strengths of the internal audit department?
In your opinion, what are the areas where internal audit processes could improve?
How do you perceive the responsiveness of the audit department to your concerns?
Any additional comment or suggestions?
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