ExternalQAInquiryForm - The Institute of Internal Auditors

External Quality Assessment Initial Inquiry Form
Please complete this form in order to receive a proposal from The IIA. You can expect to receive a proposal in about two weeks time. We look forward to being able to assist you. If you encounter any problems or have questions, please e-mail Quality@theiia.org.

(* Required)
Client Information
Company Name *
Department
Street Address *
City *
State/Province *
ZIP/mailing code *
Country (if outside the U.S.)
If outside the U.S., what is the tax withholding rate/policy?
Is your organization an IIA Audit Group member?
Chief Audit Executive (CAE) Information
CAE name *
Title *
Phone
Fax
E-mail *
Is the CAE an individual member of The IIA?
Contact information
Name of contact (if different from above)
Title
Phone
Fax
E-mail
Internal Audit (IA)
IA location City *
State/Province *
ZIP/mailing code *
Number of auditors at this location *
Other IA locations and number of auditors at each one. *
Senior executive management location(s) *
Which location(s) will be reviewed (i.e., city/state) *
When was the internal audit department created?
Are workpapers centrally located? *	Yes
	No
Are workpapers automated? *	Yes
	No
% of audit work that is outsourced or co-sourced
Number of IT auditors/specialists
Average years of audit experience
In what language are workpapers written? *
In what language are reports written? *
Number of reports issued per year *
Types of audits usually performed (i.e., financial, compliance, efficiency and economy, operations/results)
Standards used (IIA, Gagas, etc.) *
Organization Information
Industry *
Should QA team have similar experience? *	Yes
	No
Who is requesting that a QA be completed at this time?
What type of proposal would you like to receive? *
Time frame to perform QA
Month *
Year *
Holidays or time periods we should try to avoid scheduling on-site days
Are you a current Global Access Information Network (GAIN) member? *	Yes
	No
If yes, date of last report (month/year)
Do you have an audit committee or other oversight group? *	Yes
	No
Have you undergone a prior QA? *	Yes
	No
If Yes, what opinion was received?
How did you hear about our services? *
If by referral, by whom? If "Other", please specify.
	Please check here to receive information on the QA Volunteer Team Member Program.
Please e-mail an organizational chart of executive management and internal audit department to quality@theiia.org, and state your organization's name in the Subject line.