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Audit Client Survey
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Audit Client Survey
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1. What is the name of the Audit?
2. The audit objectives, purpose, and scope were clearly communicated.
Strongly Agree
Agree
Disagree
Strongly Disagree
3. The disruption of daily activities was minimized as much as possible during the audit.
Strongly Agree
Agree
Disagree
Strongly Disagree
4. My department concerns and perspective on key operating areas were adequately considered during the audit.
Strongly Agree
Agree
Disagree
Strongly Disagree
5. Communication of audit results and status to me during the audit was timely and adequate.
Strongly Agree
Agree
Disagree
Strongly Disagree
6. The auditor(s) demonstrated technical proficiency in the audit areas.
Strongly Agree
Agree
Disagree
Strongly Disagree
7. The auditor(s) demonstrated courtesy, professionalism, and a constructive and positive approach.
Strongly Agree
Agree
Disagree
Strongly Disagree
8. Audit results were well documented and accurately reported.
Strongly Agree
Agree
Disagree
Strongly Disagree
9. The audit report was clearly written and logically organized.
Strongly Agree
Agree
Disagree
Strongly Disagree
10. Audit recommendations were constructive and actionable.
Strongly Agree
Agree
Disagree
Strongly Disagree
11. The audit recommendations added value and assurance that internal controls work as intended.
Strongly Agree
Agree
Disagree
Strongly Disagree
12. Audit management was effective and provided oversight and a clear understanding of internal audit's purpose.
Strongly Agree
Agree
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