INTERNAL AUDIT CLIENT SURVEY
PLANNING AND COMMUNICATION
The audit process and objectives were clearly explained during the entrance conference.
The client's input was considered throughout the course of the audit.
EXECUTION
The audit added value by assisting in improving operations and/or processes.
The auditor was considerate of the client's time.
The audit was completed in a reasonable timeframe.
FINDINGS, REPORTING, AND RECOMMENDATIONS
The client had the opportunity to provide input regarding potential audit issues.
Audit recommendations were relevant, feasible, and constructive.
The audit report was accurately and fairly presented.
PERFORMANCE OF AUDITOR
The auditor acted in a professional and objective manner.
The auditor demonstrated effective communication and interpersonal skills.
The auditor was diligent in seeking an understanding of client operations and was knowledgeable about University policies & procedures.
OVERALL