Internal Audit Department University of Virginia
Mailing Address:
P.O. Box 400190
Charlottesville, VA
22904-4190
Physical Address:
1001 N. Emmet St.
Carruthers Hall, 2nd Floor
Charlottesville, VA 22904

Special Review Audit Survey

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:

  • SA = Strongly Agree
  • A = Agree
  • D= Disagree (comments appreciated)
  • SD = Strongly Disagree (comments appreciated)
  • N/A = Not Applicable or Don't Know
For any ratings that you mark as a D or an SD, please provide comments in question 11.

Please select the appropriate answer.

1. The Audit Department promptly responded to your request for an audit.

  • SA
  • A
  • D
  • SD
  • N/A or Don't Know

2. The audit was conducted in a professional manner.

  • SA
  • A
  • D
  • SD
  • N/A or Don't Know

3. The audit resulted in minimal disruption of operations in the department.

  • SA
  • A
  • D
  • SD
  • N/A or Don't Know

4. The audit was completed within a reasonable time frame. Any interruptions in the audit were explained to management.

  • SA
  • A
  • D
  • SD
  • N/A or Don't Know

5. The audit staff showed interest in resolving the issues of the project.

  • SA
  • A
  • D
  • SD
  • N/A or Don't Know

6. The audit staff was willing to provide advice and assistance to personnel in the department.

  • SA
  • A
  • D
  • SD
  • N/A or Don't Know

7. There was adequate communication with management regarding the issues and suggested actions contained in the audit report prior to its issuance.

  • SA
  • A
  • D
  • SD
  • N/A or Don't Know

8. The issues were reported to management on a timely basis.

  • SA
  • A
  • D
  • SD
  • N/A or Don't Know

9. The audit report contained adequate and accurate explanations for the business issues, as well as useful and relevant suggested actions.

  • SA
  • A
  • D
  • SD
  • N/A or Don't Know

10. What issues or objectives would you recommend that we address in future audits of this area?


11. 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.