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Question
Q1.
Does the internal audit function adopt the International Standards for Professional Auditing, i.e. The IIA’s International Professional Practices Framework (“IPPF”) and Code of Ethics?
Yes
No
Q2.
Is the internal audit function independent and objective, i.e., the ability to make an unbiased judgement based on the internal audit activities and free from any internal or external interference?
Yes
No
Q3.
Is your internal audit plan risk-based and aligned to your company’s overall strategies and objectives?
Yes
No
Q4.
Is there an Audit Charter and clear terms of reference that defines the roles and responsibilities of internal audit in the organisation?
Yes
No
Q5.
Is the IA Charter regularly reviewed and approved by the Audit Committee and the Board?
Yes
No
Q6.
Is the Chief Audit Executive or equivalent a Certified Internal Auditor?
Yes
No
Q7.
Are internal audit activities communicated to the relevant stakeholders, i.e., Audit Committee, senior management, and auditee?
Yes
No
Q8.
Is there a monitoring or follow-up process to track and close internal audit issues?
Yes
No
