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Internal Audit

Audit Effectiveness Questionnaire

  Please complete this questionnaire regarding an audit that was recently completed in your area. You are encouraged to rate each performance factor candidly. For those performance factors rated with a Strongly Disagree or Disagree, please provide suggestions for improvement in the Comments box.

GENERAL INFORMATION
*School or Department Name:
*Name:
*Position:
*Email Address: (Format: username@domain.extension)
 

Strongly Agree Agree Disagree Strongly Disagree
The audit objectives were appropriate and addressed the significant risks and management concerns.
Comments

Strongly Agree Agree Disagree Strongly Disagree
Audit progress and results were effectively communicated to the appropriate personnel throughout the audit.
Comments
Strongly Agree Agree Disagree Strongly Disagree
Audit recommendations were useful, realistic, and cost-effective.
Comments
Strongly Agree Agree Disagree Strongly Disagree
The auditors demonstrated courtesy, professionalism, integrity, and a constructive and positive approach.
Comments
Strongly Agree Agree Disagree Strongly Disagree
Outside of an audit, I would contact Internal Audit for consultation or advice.
Comments
Strongly Agree Agree Disagree Strongly Disagree
Overall, the audit added value.
Comments
 
Do you have any additional suggestions about how the work of the Internal Audit Department could be improved?
  
    

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