Audit Committee Questionnaire: Auditor Effectiveness

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Maximizing Auditor Performance with Our Audit Committee Questionnaire

This tool includes a list of questions to consider for soliciting internal audit performance feedback from members of the audit committee

Sample questions include: How long have you been on the audit committee? How did you get involved? What do you feel is your role as a committee member? What is the company‚Äôs process for monitoring and controlling business risks? How often does the audit committee review the internal audit department charter to see if it is consistent with their expectations or changing conditions in the organization? What is your understanding of the role of the internal audit department? What should their role be? 

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