2. Organizational placement of the internal auditing function to ensure unhampered activity and achieve their internal auditing objectives
3. Auditors have free and unrestricted access to records, information, locations and employees to perform their audits
4. The department promotes a client orientation by providing quality work
6. Skills and experience in your business/activity for effective audits
7. Staff seen as contributors to improving the business processes
8. The audit covered your key operating areas
9. The audit helped you improve your business processes
10. Inclusion of your suggestions for areas to audit
11. Duration of the audit
12. Timeliness of the audit report
13. Accuracy of the audit findings
14. Value of the audit recommendations
15. Clarity of the audit report
16. Usefulness of the audit
17. Internal audit follow-up on corrective action
18. Your understanding of the Internal Audit Services' purpose
19. Effectiveness of internal auditing management
20. Was there anything about the audit(s) you especially liked? (Include new or existing areas where you think audits should be increased.)
21. Was there anything about the audit(s) you especially disliked? (Include areas where you think audits should be decreased.)
22. Additional comments:
Signature (optional): ________________________________________
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