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Audit Universe Sample document sample

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Welcome to GAIN's 2011 Annual Benchmarking Study

The leader in internal audit benchmarking and networking services since 1992!



Report Date: 1/25/2011









Benchmarking Tier 1 Benchmarking Tier 2 Benchmarking Tier 3 Benchmarking Tier 4 Benchmarking Tier 5

Audit Staff Size: 6 to10 Revenues: $1 Billion to $5 Manufacturing Universe

Billion



Terms and Conditions

This report contains confidential data and is for the exclusive use of your organization. Distribution to other companies is strictly prohibited. By

accepting this document you are consenting to be bound by an agreement between your organization and the Institute of Internal Auditors (The IIA).

Unauthorized reproduction or distribution of this document, or any portion of it, may result in severe civil or criminal penalties.









Your suggestions for improvement are always welcome and can be submitted via e-mail to gain@theiia.org.





Thank you for your continued participation in the GAIN benchmarking program. For more information, visit www.theiia.org/gain.

Table Of Contents

Section 1: Demographic Information Page 1 Section 5: Sourcing Page 43

Respondents by Tier Group ......................................................................................... Page 2 Sourced Staff Profile .................................................................................................. Page 44

Demographic Information: Financial ............................................................................. Page 3 Costs of Purchased Services ..................................................................................... Page 45

Respondents by Expense Class................................................................................... Page 4 Level of Sourcing........................................................................................................ Page 46

Demographic Information: Employees ......................................................................... Page 5 What Internal Audit Activities are Sourced ................................................................. Page 47

Respondents by Industry .............................................................................................. Page 6 Percentage of Audit Areas Sourced ........................................................................... Page 48

Organizational Demographics ...................................................................................... Page 7 Sourced Hours and Fees ........................................................................................... Page 49

Organizational Demographics ...................................................................................... Page 8 Fees For Purchased Services .................................................................................... Page 50

Sarbanes-Oxley ............................................................................................................ Page 9 Future Reliance on Sourcing ...................................................................................... Page 51



Section 2: Summary Information Page 10 Section 6: External Audit Page 52

Revenues and Assets Per Auditor.............................................................................. Page 11 External Audit ............................................................................................................. Page 53

Expenses and Employees Per Auditor ....................................................................... Page 12 Total IA Hours Spent on External Audit ..................................................................... Page 54

External Audit Fees as Percentage of Total Revenues, Assets, and Expenses ........ Page 55

Section 3: Internal Audit Costs Page 13

Summary of Audit Costs ............................................................................................. Page 14 Section 7: Internal Audit Oversight Page 56

Salary and Bonuses as % of Total Audit Costs (Excl. Benefits and Allocated Costs) Page 15

Section 7.1: Internal Audit Oversight - Chief Audit Executive Page 57

Salary and Bonuses as % of Total Audit Costs (Incl. Benefits and Allocated Costs) . Page 16

CAE Administrative Reporting Line ............................................................................ Page 58

Benefits as a Percentage of Total Audit Costs ........................................................... Page 17

CAE Functional Reporting Line .................................................................................. Page 59

Travel and Training as % of Total Audit Costs (Excl. Benefits and Allocated Costs) . Page 18

Title of Chief Audit Executive ..................................................................................... Page 60

Travel and Training as % of Total Audit Costs (Incl. Benefits and Allocated Costs) .. Page 19

Responsibilities of Chief Audit Executive ................................................................... Page 61

Total Costs per Auditor ............................................................................................... Page 20

Total Costs per Auditor (with and without Travel)....................................................... Page 21 Section 7.2: Internal Audit Oversight - Audit Committee Page 62

Travel and Training Costs per Auditor ........................................................................ Page 22 Audit Committee ......................................................................................................... Page 63

Audit Committee Chair ............................................................................................... Page 64

Section 4: Internal Audit Staffing Page 23 Audit Committee Meetings ......................................................................................... Page 65

Internal Audit Staff Profile ........................................................................................... Page 24 Private Sessions with Audit Committee ..................................................................... Page 66

Change in Internal Audit Staff Size............................................................................. Page 25 Presence of Audit Committee Charter ....................................................................... Page 67

Summary of Professional Audit Staff by Function ...................................................... Page 26 Responsibilities of Audit Committee ........................................................................... Page 68

General and IT Auditors as a Percentage of Total Auditors ....................................... Page 27 Information Shared with Audit Committee .................................................................. Page 69

Fraud and ESH Auditors as a Percentage of Total Auditors ...................................... Page 28 Professional Development of Audit Committee Provided by Internal Audit ............... Page 70

Other Compliance Auditors as a Percentage of Total ................................................ Page 29 Evaluations of Audit Committee and Charter ............................................................. Page 71

Presence of Dedicated IT Audit Group ....................................................................... Page 30 Expertise Present on Audit Committee ...................................................................... Page 72

Level of Education Sought for Auditors ...................................................................... Page 31

Level of Education Sought for Auditors Continued ..................................................... Page 32 Section 8: Risk Assessment and Audit Planning Page 73

Internal Audit Experience of Auditors ......................................................................... Page 33

Section 8.1: Audit Planning Page 74

Relevant Non-Internal Audit Experience of Auditors .................................................. Page 34

Audit Performance...................................................................................................... Page 75

Industry Experience of Auditors.................................................................................. Page 35

Percent of Audits Planned Actually Performed .......................................................... Page 76

Staff with Professional Designation as Percent of Total Staff .................................... Page 36

Number of Unplanned Audits ..................................................................................... Page 77

Percent of Staff with Professional Designations ......................................................... Page 37

Audits Per Auditor ...................................................................................................... Page 78

Professional Designation Mix ..................................................................................... Page 38

Allocation of Audit Plan .............................................................................................. Page 79

CIA Designation.......................................................................................................... Page 39

Percent of Total Hours for Unallocated Time ............................................................. Page 80

Internal Audit Hiring Practices .................................................................................... Page 40

Percent of Management Requests Completed .......................................................... Page 81

Staff Turnover ............................................................................................................. Page 41

Type of Audit Plan ...................................................................................................... Page 82

Training Hours ............................................................................................................ Page 42

Years Covered By Audit Plan ..................................................................................... Page 83

Section 8.2: Risk Assessments Page 84

Presence of Formal Risk Assessment Process for Internal Audit .............................. Page 85

Frequency of Internal Audit Risk Assessment ............................................................ Page 86

Factors Influencing Risk Assessment......................................................................... Page 87

Presence of Engagement Level Risk Assessments ................................................... Page 88

Engagement Level Risk Assessments ....................................................................... Page 89



Section 9: Audit Implementation / Life Cycles / Reporting Page 90

Allocation of Audit Staff Time ..................................................................................... Page 91

Audit Life Cycle........................................................................................................... Page 92

Audit Life Cycle - Reporting ........................................................................................ Page 93

Tools and Techniques Utilized on Audits ................................................................... Page 94

Audit Engagement Reporting ..................................................................................... Page 95

Section 9.1: Observations and Follow-Up Audits Page 96

Audit Follow-Up Activities ........................................................................................... Page 97

Days Outstanding for Open Items .............................................................................. Page 98

Opinion Activities ........................................................................................................ Page 99



Section 10: Performance Management Page 100

Presence of Formal Quality Assurance and Improvement Program ........................ Page 101

Section 10.1: Internal Quality Assessments Page 102

Frequency of Internal Quality Assessments ............................................................. Page 103

Internal Quality Assessments ................................................................................... Page 104

Section 10.2: External Quality Assessments Page 105

Completion of External Quality Assessment ............................................................ Page 106

Obstacles of External Quality Assessment............................................................... Page 107

Performance of External Quality Assessments ........................................................ Page 108

Results of External Quality Assessment Shared With .............................................. Page 109



Section 11: Subscribers By Industry Group Page 110

Revenues and Assets Per Auditor









Page 11

Summary of Audit Costs

Salary Bonuses Employee Benefits Travel Training Purchased Allocated or Other Total

Services Overhead Costs

Audit Staff Size: 6 $650,543 $73,565 $155,861 $59,684 $14,834 $159,383 $31,541 $23,649 $1,163,915

to10

Revenues: $1 $919,915 $116,385 $245,748 $75,220 $19,763 $106,880 $109,902 $61,053 $1,640,704

Billion to $5

Billion

Manufacturing $1,387,783 $162,843 $405,050 $288,076 $23,219 $265,111 $65,658 $102,291 $2,691,845



Universe $2,068,626 $217,015 $571,729 $214,610 $45,350 $266,719 $262,706 $96,173 $3,720,235









Page 14

Internal Audit Experience of Auditors









Page 33

Responsibilities of Audit Committee

Selects the external Reviews the external Reviews preliminary Reviews results of Approves the charter of Reassesses and approves

auditor and reviews the auditor's overall audit plan annual and interim engagements performed the internal audit activity a new internal audit

audit fees and the financial statements by external auditors, activity charter annually

engagement letter including management

letter

Audit Staff Size: 6 to10 90% 90% 86% 95% 96% 68%



Revenues: $1 Billion to $5 84% 87% 87% 95% 96% 63%

Billion

Manufacturing 95% 97% 95% 95% 88% 55%



Universe 85% 85% 87% 93% 91% 66%









Reviews and approves the Directly communicates Reviews evaluations of Ensures that engagement Reviews policies on Reviews financial

internal audit activity's with the chief audit risk management control results are given due unethical and illegal statements to be

plans and resource executive who regularly and governance processes consideration and receive procedures transmitted to regulatory

requirements attends and participates in as reported by the internal distributions of agencies

meetings auditors communications

Audit Staff Size: 6 to10 96% 96% 88% 78% 63% 75%



Revenues: $1 Billion to $5 98% 95% 86% 74% 63% 73%

Billion

Manufacturing 93% 97% 83% 82% 72% 85%



Universe 94% 95% 88% 72% 63% 73%









Participates in the Reviews the impact of new Reviews the organization's Considers evaluations of Review performance of Reviews proposed

selection of accounting or proposed legislation or insurance program the effectiveness and Chief Audit Executive compensation

policies regulations efficiency of information

systems

Audit Staff Size: 6 to10 30% 65% 26% 64% 67% 24%



Revenues: $1 Billion to $5 29% 57% 32% 59% 69% 29%

Billion

Manufacturing 33% 75% 48% 58% 68% 25%



Universe 29% 61% 31% 58% 73% 26%









Page 68

Type of Audit Plan









Page 82

Performance of External Quality Assessments









Page 108


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