Survey Results: Internal Audit
1. To whom does your internal audit head directly
report to at your company: (Total responses: n=18)
(select all that apply, may total more than 100%) |
| n=2 (11.11%) |
CEO |
| n=6 (33.33%) |
CFO |
| n=3 (16.67%) |
General Counsel |
| n=8 (44.44%) |
Audit Committee Chair |
| n=0 (0.00%) |
Lead Director or Non-Executive Chair |
| n=1 (5.56%) |
Other |
| n=0 (0.00%) |
We don't have an internal audit head |
2. Does the head of internal audit attend your company's board
meetings?(Total responses: n=18)
(select only one) |
| n=0 (0.00%) |
Yes, the internal audit head attends at least a portion of all
board meetings |
| n=1 (5.56%) |
Yes, the internal audit head attends at least a portion of some
board meetings |
| n=3 (16.67%) |
The internal audit head rarely attends board meetings |
| n=14 (77.78%) |
The internal audit head doesn't attend board meetings |
3. Does the head of internal audit attend your company's audit
committee meetings?(Total responses: n=18)
(select only one) |
| n=18 (100.00%) |
Yes, the internal audit head attends at least a portion of all
audit committee meetings |
| n=0 (0.00%) |
Yes, the internal audit head attends at least a portion of some
audit committee meetings |
| n=0 (0.00%) |
The internal audit head rarely attends audit committee meetings
|
| n=0 (0.00%) |
The internal audit head doesn't attend audit committee meetings
|
4. Does the head of internal audit attend your company's board
committee meetings, other than audit committee meetings?(Total
responses: n=18)
(select all that apply, may total more than 100%) |
| n=0 (0.00%) |
Yes, the internal audit head attends one or more governance
committee meetings |
| n=0 (0.00%) |
Yes, the internal audit head attends one or more compensation
committee meetings |
| n=2 (11.11%) |
Yes, the internal audit head attends one or more other board
committee meetings (eg. risk management or finance committees) |
| n=16 (88.89%) |
No, the internal audit head doesn't attend board committee
meetings, other than audit committee meetings |
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