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Analysis by Industrial Classification
Analysis by Employment Requirements
2 other sections not shown
ACC/DEG ANY/DEG AUD/EXP ACC/EXP OTHER TOTAL activities ANY/DEG AUD/EXP ACC/EXP audit assignments audit committee audit findings audit programs audit reports regularly audit schedule audit software company policy CPA/CA data processing EDP audits EDUC external review group Financial audit Firm Small GOVT HEAVY BANK heavy industry IIA's Standards internal audit department internal audit staff manufacturing MEDIUM LARGE 1983 Mgmt N/A If yes N/A Mode N/A N/A N/A N/A N/A Sample N/A N/A Yes N/A Sample size Nonfinancial areas O-T O-T O-T on-the-job Operational audits percentage performance evaluations policy for interchanging professional staff Public accounting firm reports regularly routed requirements for employment review of internal Sample size 275 Sample size SMALL scope sector senior management SIC REQUIREMENTS significant findings prepared SMALL MEDIUM LARGE staff auditors staff internal auditor staff members supervisors survey TOTAL Mean Total number TOTAL Yes TRADE SERV travel policy UTIL Vice president