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OFFICE OF INTERNAL AUDIT

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.

  1. Was there anything about the audit you especially liked? (Optional)

  1. Was there anything about the audit you especially disliked? (Optional)

  1. Additional comments: (Optional)

         

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.

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