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  2. 2016
  3. April
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  5. Internal Audit Survey FY 2015/2016
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Exit Survey
 
 
In order to improve the level of service that we provide to our customers, we would appreciate your feedback on the recent Internal Audit activities. It will take approximately 3 - 5 minutes to complete the questionnaire.

Your survey responses will be strictly confidential and data from this research will be reported only in the aggregate. Your information will be coded and will remain confidential. If you have questions at any time about the survey or the procedures, you may contact Norhuieda Bt Zainal Abidin (Ext:5507).

Thank you very much for your time and support. Please start with the survey now by clicking on the Continue button below.
 
 
How do you rate yourself as an Internal Auditor?
Poor Fair Good Excellence
* Understanding of role/function
* Having adequate/necessary training & skills
* Carrying out duties
* Duties worth : Monetary Reward
 
 
How do you rate the management of the internal audit process?
Poor Fair Good Excellence
* Internal audit planning
* Internal audit training
* Secretariat Communication
* Supervision of audit work
* Audit schedule with minimal disruption to main duty
* Audit timeframe
* Overall audit management
 
 
Poor Fair Good Excellence
Assistance on the online ISO System (For Lead Auditor only)
 
 
Internal audit has positive impact on :-
Poor Fair Good Excellence
* Self-enhancement
* Continual quality improvement to Business unit
* Continual quality improvement to University
 
 
Any other comments/suggestions to improve internal quality audit ?
   
 
Thank you for your feedback