Internal Audit Post Audit Feedback
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1
. Your Department
Your Department
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2
. Your Name
Your Name
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3
. Auditor
Auditor
Please select the response that best reflects your rating of the audit in the following areas:
Evaluation Criteria
Professional Proficiency
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4
. Professionalism of auditors:
Professionalism of auditors:
Excellent
Good
Fair
Poor
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5
. Communications skills of the auditor:
Communications skills of the auditor:
Excellent
Good
Fair
Poor
Scope of Work
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. Notification of the audit purpose and scope:
Notification of the audit purpose and scope:
Excellent
Good
Fair
Poor
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. Audit focused on key areas:
Audit focused on key areas:
Excellent
Good
Fair
Poor
Performance of Audit Work
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. Feedback of findings during the audit:
Feedback of findings during the audit:
Excellent
Good
Fair
Poor
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. Duration of the audit:
Duration of the audit:
Excellent
Good
Fair
Poor
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. Disruption of activities was minimal:
Disruption of activities was minimal:
Excellent
Good
Fair
Poor
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. Timeliness of the audit report:
Timeliness of the audit report:
Excellent
Good
Fair
Poor
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. Accuracy of the audit findings:
Accuracy of the audit findings:
Excellent
Good
Fair
Poor
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. Value of the audit recommendations:
Value of the audit recommendations:
Excellent
Good
Fair
Poor
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. Clarity of the audit report:
Clarity of the audit report:
Excellent
Good
Fair
Poor
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. Usefulness of the audit:
Usefulness of the audit:
Excellent
Good
Fair
Poor
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. Was there anything about the audit you especially liked?
Was there anything about the audit you especially liked?
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. Was there anything about the audit that you especially disliked:
Was there anything about the audit that you especially disliked:
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. Please explain any poor ratings provided above:
Please explain any poor ratings provided above:
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. Additional comments:
Additional comments:
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