Skip Navigation
menu
search
Sign-ons
CyMail
Outlook
Canvas
AccessPlus
Workday
More
Directory
Maps
Contact Us
Index
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
U
V
W
X
Y
Z
Partnering with Management
Office of Internal Audit
menu
Home
About Us
Audit Plans
Audit Charter
The Audit Process
Client Survey
FAQ's
Fraud Hotline
Internal Controls
Reports
Request an Audit
Useful Links
Survey
Audit Name
*
Your Department/Unit Name
*
Your Name (optional)
Planning and Communication
The audit process and objectives were clearly explained during the entrance conference.
*
Strongly Agree
Agree
Disagree
Strongly Disagree
The client's input was considered throughout the course of the audit.
*
Strongly Agree
Agree
Disagree
Strongly Disagree
Additional Comments or Suggestions - Planning and Communication
Execution
The audit added value by assisting in improving operations and/or processes.
*
Strongly Agree
Agree
Disagree
Strongly Disagree
The auditor was considerate of the client's time.
*
Strongly Agree
Agree
Disagree
Strongly Disagree
The audit was completed in a reasonable timeframe.
*
Strongly Agree
Agree
Disagree
Strongly Disagree
Additional Comments or Suggestions? - Execution
Findings, Reporting, and Recommendations
The client had the opportunity to provide input regarding potential audit issues.
*
Strongly Agree
Agree
Disagree
Strongly Disagree
Audit recommendations were relevant, feasible, and constructive.
*
Strongly Agree
Agree
Disagree
Strongly Disagree
The audit report was accurately and fairly presented.
*
Strongly Agree
Agree
Disagree
Strongly Disagree
Additional Comments or Suggestions - Findings, Reporting, and Recommendations
Performance of Auditor
The auditor acted in a professional and objective manner.
*
Strongly Agree
Agree
Disagree
Strongly Disagree
The auditor demonstrated effective communication and interpersonal skills.
*
Strongly Agree
Agree
Disagree
Strongly Disagree
The auditor was diligent in seeking an understanding of client operations and was knowledgeable about University policies & procedures.
*
Strongly Agree
Agree
Disagree
Strongly Disagree
Additional Comments or Suggestions - Performance of Auditor
Overall
Was there anything about the audit that you especially liked?
Was there anything about the audit that you disliked or that could be improved?
Do you have any suggestions or areas of consideration for future audits in your area or elsewhere in the University?
Leave this field blank
CAPTCHA
This question is for testing whether you are a human visitor and to prevent automated spam submissions.
