Survey of Internal Auditing: Trends and Practices |
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ACC/DEG ANY/DEG AUD/EXP ACC/EXP OTHER TOTAL activities ANY/DEG AUD/EXP ACC/EXP audit assignments audit committee audit programs audit schedule audit software CPA/CA data processing EDP audits external review group Financial audit Firm Small GOVT HEAVY BANK HEAVY EDUC IIA's Standards internal audit department internal audit staff manufacturing Mean Mode Median MEDIUM LARGE 1983 Mgmt Mode Median Sample N/A If yes N/A Median N/A N/A N/A N/A N/A Sample N/A Sample size on-the-job Operational audits percentage performance evaluations professional staff Public accounting firm QUESTION Regularly Occasionally reports regularly routed requirements for employment review of internal Sample size ACC/DEG Sample size GEN Sample size SMALL scope sector senior management SIC REQUIREMENTS significant findings prepared SMALL MEDIUM LARGE staff auditors staff members supervisors survey TOTAL Mean Mode TOTAL No Yes Total number TOTAL Yes TRADE SERV travel policy UTIL Vice president Yes No Sample Yes Sample Yes Sample size