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  2. 2014
  3. February
  4. F
  5. FY13 Audit Feedback
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Questions marked with an * are required Exit Survey
 
 
* Who are you?
 
Senior Accountant
 
Financial Controller
 
Regional Controller
 
 
 
* Which entity are you responsible for?
   
 
 
 
* Did you provide EY with a fully completed PBC on day one of audit?
 
Yes
 
No
 
 
 
* For the US GAAP Non-Centralised Audit Testing, what was the greatest challenges in this area and how did you overcome or possible suggestions to improve from FY14?
   
 
 
 
* For the US GAAP Centralised Audit Testing Areas (VAT, Payroll, SLF, Spares, Hardware Margin etc.) What worked well in this area?
   
 
 
 
For the US GAAP Centralised Audit Testing Areas (VAT, Payroll, SLF, Spares, Hardware Margin etc.), what were the greatest challenges in this area and how did you overcome or possible suggestions to improve from FY14?
   
 
 
 
For the Local Audit Testing, what worked well in this area?
   
 
 
 
For Local Audit testing, what were the greatest challanges in this area and how did you overcome or possible suggestions to improve from FY14?
   
 
 
 
During Local Audit section, did you experience any duplication in audit testing?
 
Yes
 
No
 
 
How satisfied were you with the following services of EY:
Very Unsatisfied Unsatisfied Neutral Satisfied Very Satisfied
Tracker
Planning Meeting attendance
Eroom usage
Audit progress update
Availability of Audit Managers & Partners
Knowledge of EY staff on Oracle