No. | Questions | Responses (At least) | Institutions % | RDA % |
1. | Is Appointment of the Chairman and Members of the Board in accordance with the Statutes? | Agree | 50 | 41 |
Disagree | 45 | 63 | ||
2. | Are Qualifications, Skills, and Competencies Considered When Appointing Board Members? | Agree | 23 | 30 |
Disagree | 64 | 60 | ||
3. | Does Internal Audit have Unhindered Access to all documents and Personnel? | Agree | 85 | 85 |
Disagree | 12 | 12 | ||
4. | Clearance of AC agenda and Internal Audit budget by CEO poor governance? | Agree | 95 | 95 |
Disagree | 2 | 2 | ||
5. | Does the Institution have a Board Charter and Code of Ethics? | Agree | 96 | 97 |
Disagree | 2 | 1 | ||
6. | Appointment and Remuneration of CAE is authorized by the Board | Agree | 92 | 94 |
Disagree | 2 | 1 | ||
7. | Permanent Secretary should be the Chairman of the Audit Committee | Agree | 3 | 1 |
Disagree | 78 | 73 |