Internal Audit

 
1. To whom does your internal audit head directly report to at your company:
(select all that apply)
CEO
CFO
General Counsel
Audit Committee Chair
Lead Director or Non-Executive Chair
Other
We don't have an internal audit head
 
2. Does the head of internal audit attend your company's board meetings?
(select only one)
Yes, the internal audit head attends at least a portion of all board meetings
Yes, the internal audit head attends at least a portion of some board meetings
The internal audit head rarely attends board meetings
The internal audit head doesn't attend board meetings
 
3. Does the head of internal audit attend your company's audit committee meetings?
(select only one)
Yes, the internal audit head attends at least a portion of all audit committee meetings
Yes, the internal audit head attends at least a portion of some audit committee meetings
The internal audit head rarely attends audit committee meetings
The internal audit head doesn't attend audit committee meetings
 
4. Does the head of internal audit attend your company's board committee meetings, other than audit committee meetings?
(select all that apply)
Yes, the internal audit head attends one or more governance committee meetings
Yes, the internal audit head attends one or more compensation committee meetings
Yes, the internal audit head attends one or more other board committee meetings (eg. risk management or finance committees)
No, the internal audit head doesn't attend board committee meetings, other than audit committee meetings

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