Internal audit questionnaire

1. Is internal audit function necessary?
2. How is the relationship between management and internal control function?
3. Describe the expectations of management on the independent audit
4. Does the management engage in continuous dialogue with internal auditors?
5. What role does internal audit play in ensuring effectiveness of governance process?
6. Please describe how your unit interacts with other units in the organization
7. What are the major risks that your organization is exposed to?
8. Please explain the ways in which internal audit help in risk management
9. How much is audit committee recognized in your organization?
10. How does audit committee ensure the processes of internal control address risk management?
11. Please explain how the audit committee participates in the training and development of internal auditors.
12. How is the information technology integrated in the internal audit function?
13. Please explain how the internal audit activities align to the organization goals and vision?
14. How much assurance is given by the audit committee on the independence of internal audit function?
15. Please explain how the audit committee addresses the organization’s expectation
16. How do management and audit committee address the recommendations of internal audit?
17. How does the management evaluate the effectiveness of internal audit?
18. Please explain how other departments depend on internal audit control
19. Are you satisfied with the performance of internal audit function?
20. Please give a summary description of the values your organization receives from internal audit.