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  5. IA Survey
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Exit Survey
 
 
 
 
 
Prior to or at the entrance conference, rate whether the auditor:
Needs Improvement Adequate Excellent
* Adequately discussed the audit process, objectives, scope and timing at the entrance conference:
* Sought and considered your questions, concerns, and suggestions:
 
 
During the audit, please rate:
Needs Improvement Adequate Excellent
* The degree to which you had the opportunity to provide explanations or business perspectives to the auditors’ questions and preliminary findings during the audit.
* The degree to which the audit fieldwork took a reasonable amount of time to complete.
 
 
During the audit, please rate:
Needs Improvement Adequate Excellent
* The degree to which the auditor became adequately knowledgeable of your processes, risks, controls, and business within the areas selected for review.
* The degree to which the auditor was courteous, professional and displayed a constructive and positive attitude throughout the audit.
 
 
In relation to preliminary conclusions, please rate:
Needs Improvement Adequate Excellent
* The degree to which the auditor was objective and fair in carrying out the audit and discussing audit results.
* The degree to which the draft report was accurate, objective, and professional.
 
 
In relation to the audit report(s), please rate:
Needs Improvement Adequate Excellent
* The degree to which the audit conclusions and opinions were logical, and findings were clearly presented.
* The degree to which the audit recommendations were practical and actionable.
 
 
 
Was there anything about the audit or the auditor that you especially appreciated?
   
 
 
 
Was there anything about the audit or the auditor that could be more effective?
   
 
 
 
Please provide suggestions or ideas on how Internal Audit can better serve you and your department in the future.