Audit Function Support

August 2009

 

Survey ResultsBookmark and Share

  1. Who does the Chief Audit Executive report to?  
 President/Chancellor
 
65 35%
Chief Financial Officer
 
22 12%
Audit Committee
 
63 34%
Other, please specify
  
 View Responses
 
36 19%
Total 186 100%
  2. Does your institution have an audit committee?  
Yes
 
156 84%
No
 
30 16%
Total 186 100%
View 15 Responses
  3. Is your audit department part of:  
State Audit System
 
18 10%
Institutional
 
149 82%
Other, please specify
  
 View Responses
 
19 10%
  4. Do you believe that management fully supports the audit function at your institution?  
Yes
 
162 88%
No
 
22 12%
Total 184 100%
View 13 Responses
  5. Do you believe internal audit receives adequate financial support at your institution?  
Yes
 
115 62%
No
 
70 38%
Total 185 100%
View 18 Responses
  6. How is your audit department perceived at your institution?  
Positively
 
160 87%
Negatively
 
8 4%
Other, please specify
  
 View Responses
 
16 9%
Total 184 100%
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