Internal Audit Post Audit Feedback

 
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1. Your Department
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2. Your Name
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3. 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:
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5. Communications skills of the auditor:
Scope of Work
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6. Notification of the audit purpose and scope:
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7. Audit focused on key areas:
Performance of Audit Work
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8. Feedback of findings during the audit:
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9. Duration of the audit:
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10. Disruption of activities was minimal:
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11. Timeliness of the audit report:
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12. Accuracy of the audit findings:
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13. Value of the audit recommendations:
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14. Clarity of the audit report:
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15. Usefulness of the audit:
16. Was there anything about the audit you especially liked?
17. Was there anything about the audit that you especially disliked:
18. Please explain any poor ratings provided above:
19. Additional comments: