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  1. Surveys
  2. 2011
  3. April
  4. A
  5. Audit Effectiveness Evaluation

Audit Effectiveness Evaluation

INTERNAL AUDIT AUDIT EFFECTIVENESS EVALUATION
 
 
Audit Name
   
 
PLANNING
Strongly Disagree 2 3 4 Strongly Agree N/A
1. You and other appropriate personnel received timely notification of the audit.
2. Auditor adequately communicated the scope, objectives, and approach.
3. Your concerns were addressed in the audit scope and objectives.
4. Auditor made an appropriate effort to understand your operations.
5. Extent of your involvement in audit planning was appropriate.
 
 
PERFORMANCE
Strongly Disagree 2 3 4 Strongly Agree N/A
6. Auditor minimized disruption of normal activities.
7. Auditor spent adequate time working on-site (in your area).
8. Auditor progress and findings were communicated in timely and accurate manner.
 
REPORTING
Strongly Disagree 2 3 4 Strongly Agree N/A
9. Auditor provided appropriate assistance in developing an action plan.
10. Report was clear and concise.
11. Report was issued in timely manner.
12. Items in report were accurate.
 
 
OVERALL
Strongly Disagree 2 3 4 Strongly Agree N/A
13. Audit covered key issues and functions.
14. Entrance, exit and update meetings were relevant and efficient.
15. Audit was of appropriate duration.
16. Auditor performed the audit in a professional manner.
17. Audit added value to system or process.
 
 
 
OTHER
 
 
18. In the future, would you consider Internal Audit as a consultant and/or resource?
 
Yes
 
No
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