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 2017 EEI Chief Audit Executive Survey

2a. Type of utility "Electric" (check all that apply):




2b. Type of utility "Gas" (check all that apply):



5. What other non-audit functions or responsibilities are the primary responsibility of the CAE (check all that apply):






12. Where does the CAE administratively report (who approves your time and expenses)?




13. Where does the CAE functionally report?




14. Do you rate your audit reports?

15. Do you rate your individual audit findings?

16. Is the CAE a member of the Disclosure Committee?


17. Does the CAE Chair any company level committees?

25. Do you have a formal rotation program into Internal Audit?

26. Do you have a formal rotation program for auditors to rotate out?

27. Do you provide an annual opinion on Internal Controls (in addition to SOX)?