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POST AUDIT EVALUATION INTERNAL AUDIT DEPARTMENT: AUDITEE SURVEY *Department: *E-mail address: Please select the response that best reflects your rating of the audit in the following areas: Evaluation Criteria *Independence Excellent Good Fair Poor 1. Objectivity of auditors. *Professional Proficiency Excellent Good Fair Poor 2. Technical proficiency of auditors. 3. Professionalism of auditors. 4. Communication skills of auditors. *Scope of Work Excellent Good Fair Poor 5. Notification of the audit purpose and scope. 6. Audit focused on key areas. 7. Department's concerns and perspective considered. *Performance of Audit Work Excellent Good Fair Poor 8. Feedback of findings during the audit. 9. Duration of the audit. 10. Disruption of activities was minimal. 11. Timeliness of the audit report. 12. Accuracy of the audit findings. 13. Value of the audit recommendations. 14. Clarity of the audit report. 15. Usefulness of the audit. Was there anything about the audit you especially liked? (Optional) Add Comments Was there anything about the audit you especially disliked? (Optional) Add Comments Additional comments: (Optional) Add Comments Thank you for taking time to complete this survey. *Name: *Date: All items denoting * must be completed. Upon successful submission, you will be redirected to the Internal Audit's website.
POST AUDIT EVALUATION
INTERNAL AUDIT DEPARTMENT: AUDITEE SURVEY
*Department:
*E-mail address:
Please select the response that best reflects your rating of the audit in the following areas:
Evaluation Criteria
Add Comments
Thank you for taking time to complete this survey.
All items denoting * must be completed. Upon successful submission, you will be redirected to the Internal Audit's website.
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