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
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 12.
Please select the appropriate answer.
1. The audit period and areas reviewed were adequately discussed.
2. The audit was conducted in a professional manner.
3. The audit resulted in minimal disruption of operations in the department.
4. The audit was completed within a reasonable time frame.
5. Any interruptions in the audit were explained to management.
6. The auditor was willing to provide explanations on established policies and procedures when asked.
7. The auditor showed interest and enthusiasm for her job.
8. The business issues in the audit report were accurately stated.
9. There was adequate communication with management regarding the issues and suggested actions contained in the audit report prior to its issuance.
10. The audit report was issued within a reasonable period of time.
11. What issues or objectives would you recommend that we address in future audits of this area?
12. 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: 17-May-2012 11:17:28 EDT © Copyright 2013 by the Rector and Visitors of the University of Virginia
