Pride, Passion, Promise

Auditee Feedback Survey

Office of Internal Audit - Auditee Feedback Survey

To help us evaluate the quality and effectiveness of the internal audit function, we would appreciate

your candid response to the below questionnaire. The questionnaire is designed to help us identify

areas we could improve on to provide more effective service to management and maintain a high

level of quality.

Audit Name:

Person Completing Survey:

E-Mail:





(Please enter if you'd like a confirmation e-mail)


Please rate the following areas:
(Please select the appropriate button.)
Alt

Excellent
Alt

Good
Alt

Fair
Alt

Poor
Alt

N/A
Alt

Usefulness of the audit

Effectiveness of the audit in covering key areas

Duration of the audit

Feedback of findings during the audit

Timeliness of the final audit report

Accuracy of the final audit report and findings

Clarity of the final audit report

Value of the audit report and recommendations

Assessment of auditor’s knowledge

Assessment of auditor’s professionalism

 
 

Please answer YES, NO or N/A to the following questions:
(Please select the appropriate button.)

YES

NO

N/A

Did the auditor exhibit an understanding of your mission/operations/procedures and related University policies?

Was the auditor cooperative in attempting to minimize interruptions to your operations and schedule?

Did you have an opportunity to provide explanations or responses to the auditor’s observations and recommendations?

Did the auditor carry out his/her responsibilities in a courteous and businesslike manner?

Was there anything about the audit that you especially liked?

Was there anything about the audit that you especially disliked?

Additional Comments:

Thank you for completing this survey. Your responses will assist us in improving our service to the University.

Please click "Submity Your Survey" below to send your completed survey to Ed Steinmetz, Senior VP for Finance/Treasurer.