post-engagement internal audit client survey
Exit this survey >>
1. Internal Audit Department - Post-engagement client survey
This survey is intended to gather feedback from internal audit clients on how a recent engagement was performed. Your feedback will be collected and analyzed by the Internal Audit Department and used to improve performance on future engagements. If you have specific comments that don't seem to fit this survey, please call the Internal Audit Director at 704-687-2180. Thanks in advance for your participation.
*
1
. To which audit engagement are you responding?
R2008-2, ITS Incident Management (Help Desk Ops)
R2008-6, ID Card Procedures
R2008-7, Security of Student Loan Files
R2008-9, Credit Card Processing Compliance
R2008-11, Assessment of Business Continuity Plans
R2008-12, NCAA Coaching Staff Size and Contracts
R2008-13, Reporting Procedures for Misuse of State Property
R2008-14, Review of Petty Cash and Change Funds
R2008-15, Self Assessment of Internal Controls
R2009-1, Review of Lapse Salary and Carry Forward Funds
R2009-2, Review of Labor Service Billing Procedures
R2009-3, College of Engineering Admin Operations Review
R2009-4, Follow-up to 2005 NCAA Compliance review by A10 Conference
R2009-5, Effort Reporting System
R2009-6, Student Accounts Receivable
R2009-7, College Operational Review - COED
R2009-8, Review of OSA IT Audit Findings
R2009-9, NCAA Compliance - Team Travel
R2009-10, Secondary Employment
R2009-11, Final Review FY2007 Audit Finding
R2009-12, 90 Day Review FY2008 Audit Finding
R2009-13, Follow-up Review of HIPAA Privacy and Security
R2009-14, Follow-up on Bank Reconciliations
R2009-15, Petty Cash, Change Funds, Receipt Books
R2009-16, Reporting Procedures for Misuse of State Property
R2009-18, Annual Self Assessment of Internal Controls
R2009-19, Follow-up Review of Time and Attendance
To which audit engagement are you responding?
Javascript is required for this site to function, please enable.