We appreciate the cooperation and assistance extended to us by the management and staff of your department during our audit. To assist us in evaluating our audit process and our performance, please complete the following questionnaire and submit it to Internal Audit.
First Name of person completing Survey
Last Name of person completing Survey
Title
Department Name
Audit ID Number
Auditor Please Select from Menu Castle, Molly Do, Michael Freeman, Linda Fulk, Carolyn Gorski, Thomas Harris, Linda Kirby, Susan Lewis, Cliff Oxman, Courtney Reid, Daniel Savoy, Kevin Stavropoulos, Philip Thacker, David Traylor, Ralph
Indicate the extent to which you agree or disagree with the following statements by selecting the appropriate code as follows:
For any ratings that you mark as a D or an SD, please provide comments in question 17.
Please select the appropriate answer.
1. The various phases of the audit were clearly explained prior to starting the audit work.
2. The audit period and areas to be reviewed were adequately discussed.
3. The audit staff was receptive to suggestions expressed by management as to areas of possible audit interest or audit coverage.
4. The audit was conducted in a professional manner.
5. The audit resulted in minimal disruption of operations in the department.
6. The audit was completed within a reasonable time frame. Any interruptions in the audit were explained to management.
7. The audit staff obtained sufficient knowledge of the work and systems of the department including current technology related to department operations.
8. The audit staff was willing to provide advice and assistance to personnel in the department.
9. The audit staff showed interest and enthusiasm for their job.
10. The audit staff periodically discussed the audit findings with department management during the course of the audit.
11. The business issues in the audit report were accurately stated.
12. The suggested actions in the audit report were useful and relevant.
13. There was adequate communication with management regarding the issues and suggested actions contained in the audit report prior to its issuance.
14. The audit report contained adequate explanations for the business issues and suggested actions.
15. The audit report was issued within a reasonable period of time.
16. What issues or objectives would you recommend that we address in future audits of this area?
17. Please provide any additional comments that relate to the questions in which you answered with a D or SD. Also, please provide us with comments that would assist us in improving the audit process.
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Internal Audit
Maintained by: Last Modified: 18-Oct-2012 10:27:16 EDT © Copyright 2013 by the Rector and Visitors of the University of Virginia
