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
First Name of person completing Survey
Last Name of person completing Survey
Audit ID Number
Please Select from Menu
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 11.
Please select the appropriate answer.
1. The Audit Department promptly responded to your request for an audit.
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. Any interruptions in the audit were explained to management.
5. The audit staff showed interest in resolving the issues of the project.
6. The audit staff was willing to provide advice and assistance to personnel in the department.
7. There was adequate communication with management regarding the issues and suggested actions contained in the audit report prior to its issuance.
8. The issues were reported to management on a timely basis.
9. The audit report contained adequate and accurate explanations for the business issues, as well as useful and relevant suggested actions.
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.
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Last Modified: 24-Jul-2015 11:07:30 EDT
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