Survey Results: Internal Audit
To whom does your internal audit head directly report to at your
company: (Total responses: n=42)
(select all that apply, may total more than 100%) |
| n=5 (11.90%) |
CEO |
| n=15 (35.71%) |
CFO |
| n=10 (23.81%) |
General Counsel |
| n=13 (30.95%) |
Audit Committee Chair |
| n=0 (0.00%) |
Lead Director or Non-Executive Chair |
| n=2 (4.76%) |
Other |
| n=2 (4.76%) |
We don't have an internal audit head |
Does the head of internal audit attend your company's board meetings?(Total
responses: n=37)
(select only one) |
| n=3 (8.11%) |
Yes, the internal audit head attends at least a portion of all
board meetings |
| n=1 (2.70%) |
Yes, the internal audit head attends at least a portion of some
board meetings |
| n=8 (21.62%) |
The internal audit head rarely attends board meetings |
| n=25 (67.57%) |
The internal audit head doesn't attend board meetings |
Does the head of internal audit attend your company's audit committee
meetings?(Total responses: n=37)
(select only one) |
| n=34 (91.89%) |
Yes, the internal audit head attends at least a portion of all
audit committee meetings |
| n=3 (8.11%) |
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
|
Does the head of internal audit attend your company's board committee
meetings, other than audit committee meetings?(Total responses:
n=37)
(select all that apply, may total more than 100%) |
| n=2 (5.41%) |
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=1 (2.70%) |
Yes, the internal audit head attends one or more other board
committee meetings (eg. risk management or finance committees) |
| n=34 (91.89%) |
No, the internal audit head doesn't attend board committee
meetings, other than audit committee meetings |
|
