Internal Audit Feedback

Have questions? Contact Deb Walker at Email Deb Walker or 459-3205.

Please Enter the Audit Name or Number (required):

 (Please select the rating that is appropriate )
1= poor, 2 = not satisfactory, 3 = average, 4 = satisfactory, 5 = good
A. PROFESSIONALISM
  
A1. Auditors demonstrated integrity, courtesy, and a constructive/ positive approach.
A2. Auditors were objective, impartial, and unbiased.
A3. Auditors upheld professional standards of confidentiality.
A4. Auditors demonstrated the knowledge, skills, and other competencies needed to perform the audit.

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B. AUDIT PROCESS
  
B1. The purpose and scope of the audit was clearly communicated.
B2. Changes or delays in the audit were clearly communicated.
B3. Disruption of daily activities was minimized (only what was needed and necessary).
B4. Auditors were prepared and organized.
B5. Auditors addressed your concerns promptly and reasonably.
B6. Auditors upheld professional standards of confidentiality.
B7. The focus of the audit was appropriate: only significant risks and controls were reviewed.
B8. Auditors requests for information were reasonable.
B9. Audit results were communicated during the audit clearly and timely (no surprises).
B10. The audit provided useful information, findings, recommendations, or assurance.
B11. The follow-up process and significance of expected completion dates provided in the management response or agreed corrective action were thoroughly explained and agreed to.

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C. AUDIT REPORTING
  
C1. The purpose and scope of the audit was clearly communicated.
C2. Changes or delays in the audit were clearly communicated.
C3. Disruption of daily activities was minimized (only what was needed and necessary).
C4. Auditors were prepared and organized.
C5. Auditors addressed your concerns promptly and reasonably.
C6. Auditors upheld professional standards of confidentiality.
C7. The focus of the audit was appropriate: only significant risks and controls were reviewed.

Please comment on any of the above (Due to HTML limitations, please use the Enter key for a new line)
 

 

If you have questions about this form...please contact Deb Walker @ 459-3205

 

 

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Questions or corrections? Contact Deb Walker