internal audit

®GLOBAL BEST PRACTICESInternal Audit Benchmarking Questionnaire CI-CI-03-0101www.globalbestpractices.comInternal Audit QuestionnaireContentsIntroduction 3Performance measures 4Questionnaire 6Instructions 18Appendix A: Industry codes 21Appendix B: Statements of confidentiality and responsibility 22Fax cover sheet 23® Global Best Practices | PricewaterhouseCoopers LLP 2Internal Audit QuestionnaireIntroductionThe internal audit (IA) department performs a critical role in the organization by examining business processes that contribute in significant ways to the productivity and profitability of the company. In recent years, internal audit organizations in many successful companies have grown in terms of their roles and responsibilities. Once regarded by ...