Internal Audit Staff QAIP Survey

Internal Audit Governance

Question Title

* 1. Please indicate your response to the statements below using the following scale:

	Strongly Agree	Agree	Disagree	Strongly Disagree	Don't Know
Internal audit activity personnel respect the value and ownership of information they receive and do not disclose information without appropriate authority unless there is a legal or professional obligation to do so.	Internal audit activity personnel respect the value and ownership of information they receive and do not disclose information without appropriate authority unless there is a legal or professional obligation to do so. Strongly Agree	Internal audit activity personnel respect the value and ownership of information they receive and do not disclose information without appropriate authority unless there is a legal or professional obligation to do so. Agree	Internal audit activity personnel respect the value and ownership of information they receive and do not disclose information without appropriate authority unless there is a legal or professional obligation to do so. Disagree	Internal audit activity personnel respect the value and ownership of information they receive and do not disclose information without appropriate authority unless there is a legal or professional obligation to do so. Strongly Disagree	Internal audit activity personnel respect the value and ownership of information they receive and do not disclose information without appropriate authority unless there is a legal or professional obligation to do so. Don't Know
Personnel exhibit the highest level of professional objectivity in performing their work, making a balanced assessment of all relevant circumstances, and are not unduly influenced by their own interests or by others in forming judgments.	Personnel exhibit the highest level of professional objectivity in performing their work, making a balanced assessment of all relevant circumstances, and are not unduly influenced by their own interests or by others in forming judgments. Strongly Agree	Personnel exhibit the highest level of professional objectivity in performing their work, making a balanced assessment of all relevant circumstances, and are not unduly influenced by their own interests or by others in forming judgments. Agree	Personnel exhibit the highest level of professional objectivity in performing their work, making a balanced assessment of all relevant circumstances, and are not unduly influenced by their own interests or by others in forming judgments. Disagree	Personnel exhibit the highest level of professional objectivity in performing their work, making a balanced assessment of all relevant circumstances, and are not unduly influenced by their own interests or by others in forming judgments. Strongly Disagree	Personnel exhibit the highest level of professional objectivity in performing their work, making a balanced assessment of all relevant circumstances, and are not unduly influenced by their own interests or by others in forming judgments. Don't Know
The internal audit activity is perceived as adding value and helping our organization accomplish its objectives.	The internal audit activity is perceived as adding value and helping our organization accomplish its objectives. Strongly Agree	The internal audit activity is perceived as adding value and helping our organization accomplish its objectives. Agree	The internal audit activity is perceived as adding value and helping our organization accomplish its objectives. Disagree	The internal audit activity is perceived as adding value and helping our organization accomplish its objectives. Strongly Disagree	The internal audit activity is perceived as adding value and helping our organization accomplish its objectives. Don't Know
The integrity of the internal audit activity establishes confidence, providing the basis for its role as trusted advisor within our organization.	The integrity of the internal audit activity establishes confidence, providing the basis for its role as trusted advisor within our organization. Strongly Agree	The integrity of the internal audit activity establishes confidence, providing the basis for its role as trusted advisor within our organization. Agree	The integrity of the internal audit activity establishes confidence, providing the basis for its role as trusted advisor within our organization. Disagree	The integrity of the internal audit activity establishes confidence, providing the basis for its role as trusted advisor within our organization. Strongly Disagree	The integrity of the internal audit activity establishes confidence, providing the basis for its role as trusted advisor within our organization. Don't Know
Organizational placement of the internal audit activity ensures its independence and ability to fulfill its responsibilities.	Organizational placement of the internal audit activity ensures its independence and ability to fulfill its responsibilities. Strongly Agree	Organizational placement of the internal audit activity ensures its independence and ability to fulfill its responsibilities. Agree	Organizational placement of the internal audit activity ensures its independence and ability to fulfill its responsibilities. Disagree	Organizational placement of the internal audit activity ensures its independence and ability to fulfill its responsibilities. Strongly Disagree	Organizational placement of the internal audit activity ensures its independence and ability to fulfill its responsibilities. Don't Know
Internal audit activity personnel have free and unrestricted access to records, information, locations, and employees during the performance of their engagements.	Internal audit activity personnel have free and unrestricted access to records, information, locations, and employees during the performance of their engagements. Strongly Agree	Internal audit activity personnel have free and unrestricted access to records, information, locations, and employees during the performance of their engagements. Agree	Internal audit activity personnel have free and unrestricted access to records, information, locations, and employees during the performance of their engagements. Disagree	Internal audit activity personnel have free and unrestricted access to records, information, locations, and employees during the performance of their engagements. Strongly Disagree	Internal audit activity personnel have free and unrestricted access to records, information, locations, and employees during the performance of their engagements. Don't Know

Other Comments