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15
:
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G
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In
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(%
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….4
G
re
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78
50
.0
48
.7
39
.7
69
.2
50
.0
56
.4
52
.6
76
.9
30
.8
50
.0
It
al
y
49
4
53
.0
52
.0
42
.7
54
.9
67
.0
55
.1
77…
…Country
To
ta
l N
um
be
r
of
R
es
po
nd
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C
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it
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om
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M
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Su
pe
rv
is
or
pe
ri
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ic
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ly
Pe
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s
/
Su
bo
rd
in…
…question 21 (cf. Table 18) that their company has an audit committee.
It is notable that for those responding companies with an audit committee, 88% of
the…
…Internal Audit Function (31%);
• Customer / auditee surveys from audited departments (29%).
It has to be marked that 35% of respondents state that they…
…l
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In
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A
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Ta
bl
e
25
:
O
pi
ni
on
o
n
th
e
In
te
rn
al
A
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it
St
at
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(m
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a
b
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i
j…
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