Accounting Internal Audit Survey
Welcome to the Accounting Internal Audit Survey. Your responses will enable us to evaluate and enhance the effectiveness of our internal audit activities. Your views are important to us and will be held in the strictest confidence.
Please read each question carefully and provide an honest response. Your name is not required and all responses will be confidential.
When answering the questions in the Accounting Internal Audit Survey with the provided possible answers, follow these instructions:
"Very Effective": Excellent at identifying issues, providing insights, and improving financial controls.
"Effective": Performs well, identifies key issues, and contributes positively.
"Somewhat Effective": Shows some effectiveness but needs improvement.
"Ineffective": Struggles to identify issues and lacks impact.
"Very Ineffective": Severely underperforms and harms financial health.
"Not Applicable": Use if the question doesn't apply.
Questions | Your Response |
|---|
How effective is the Internal Audit function in your business? | [Very Effective] |
Does the Internal Audit department have sufficient resources to achieve its objectives? | |
Questions | Your Response |
|---|
How effective is the planning process for individual Internal Audits? | |
Are Internal Audits conducted within the agreed timescales? | |
Questions | Your Response |
|---|
How valuable are the recommendations made in the Internal Audit reports? | |
Are agreed actions followed up in a timely manner by the Internal Audit team? | |
Questions | Your Response |
|---|
Do you believe the Internal Audit function adds value to your organization? | |
What areas do you think need improvement within the Internal Audit department? | |
Kindly review your responses before submitting this survey. The information provided in your responses will be crucial in enhancing our organizational effectiveness.
Thank you for your time and honest responses. We value and appreciate your input.
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