Internal Audit Survey Questionnaire


Internal audit survey questionnaire is one that helps an organization in assessing the internal audit that has taken place recently. The questionnaire is very important for an organization as it is only through internal audit that the quality and efficiency of the organization are evaluated. Due to the criticality of the process of internal audit only the employees who are connected to the process are taken into consideration for this questionnaire.

Sample internal audit survey questionnaire

Name of the person taking the survey: _____________________

1. Do you think that the recent internal audit that took place was undertaken at the right time?

a. Yes

b. No

2. Did your company management give you sufficient time and resources to be part of the internal audit process?

a. Yes

b. No

3. Do you think the process of internal audit recently undertaken in your organization was successful in terms of identifying key areas of concern?

a. Yes

b. No

4. Do you think the internal auditors who were appointed for your organization had sufficient subject matter knowledge and capabilities to conduct the audit properly?>

a. Yes

b. No

5. Did the process of internal audit have surprise checks as well or was just a routine process?

a. Yes

b. No

6. Did your routine work get affected during the process of internal audit and you involvement in the same in any manner?

a. Yes

b. No

7. Did the internal auditors submit the audit report within a reasonable time frame to your superiors?

a. Yes

b. No

8. Have your superiors shared the results of the internal audit report with you?

a. Yes

b. No

9. Did you feel that the internal auditors took more time to complete the process than what was actually required?

a. Yes

b. No

10. On the whole do you think the process of internal auditing undertaken in your organization was fruitful?

a. Yes

b. No

Category: Survey Questionnaire

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