Audit Evaluation Survey

Please evaluate our performance using the criteria listed below. Thank you for your input, so that we may better serve you!

Definition of Performance Categories

• Extraordinary: Auditor and staff went well beyond what was expected.
• Satisfactory: Engagement team demonstrated good work, care and skills in the noted area. Auditors were alert to possible lapses in internal controls and to opportunities for constructive suggestions.
• Improvement needed: Noteworthy deficiencies or inadequate performance in this area was observed. Improvement to an acceptable level is needed.
• Not Applicable: Area wasn't applicable based on the nature of the audit.

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Customer Service

1. The extent to which audit staff demonstrated a professional & helpful attitude:

Not Applicable Extraordinary Satisfactory Improvement NeededPlease select a rating

2. The extent to which the audit addressed major questions and concerns:

Not Applicable Extraordinary Satisfactory Improvement NeededPlease select a rating

3. The degree to which the audit staff provided a clear indication of the planned procedures and objectives of the audit:

Not Applicable Extraordinary Satisfactory Improvement NeededPlease select a rating

Risk Assessment

4. The extent to which the staff focused on areas of significant risk exposure:

Not Applicable Extraordinary Satisfactory Improvement NeededPlease select a rating

Timely Assistance

5. The reasonableness of the time it took to complete the audit:

Not Applicable Extraordinary Satisfactory Improvement NeededPlease select a rating

6. The degree to which the audit was conducted so as not to disrupt operations:

Not Applicable Extraordinary Satisfactory Improvement NeededPlease select a rating

Constructive Recommendations

7. The degree to which the auditor's observations and recommendations were clearly communicated:

Not Applicable Extraordinary Satisfactory Improvement NeededPlease select a rating

8. The practicality of the recommendations offered by the auditor:

Not Applicable Extraordinary Satisfactory Improvement NeededPlease select a rating

Reliable Opinions

9. The auditor's level of knowledge about our operations:

Not Applicable Extraordinary Satisfactory Improvement NeededPlease select a rating

10. The extent to which the conclusions drawn were appropriate:

Not Applicable Extraordinary Satisfactory Improvement NeededPlease select a rating

11. The extent to which the auditor was fair and objective in their observations.

Not Applicable Extraordinary Satisfactory Improvement NeededPlease select a rating

Name

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Email

College/Department

*Area or subject of Audit

Please provide subject of audit and/or report code (IAS-XX-XX)

NOTE: If an area needs improvement, please leave a comment below to help us address your specific concerns.

Other Comments:

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