Audit Survey
Thank you for the assistance you and your associates extended to us during the recent audit of your area. To assist us in evaluating our audit process and the performance of our department, please complete the following survey and submit it to Assurance Services.
First Name Last Name
Title Department Name
Auditor Please Select from Menu Craig Anderson Eric Baker Janet Bishop Charlie Brett Richard Bunce, Jr. Elizabeth Cheatham Geraldine Hayes David Litton Ella Maokhamphiou Philip Napier Melanie O'Neal Ashley Reed
SCORING: 4 = Strongly Agree, 3 = Agree, 2 = Disagree, 1 = Strongly Disagree, N/A = Not Applicable For any ratings that you mark as a 2 or 1, please provide comments in question 14.
Please select the appropriate answer.
INTRODUCTION:
1. The audit process was clearly explained prior to the start of the audit work.
2. The audit staff solicited suggestions from management as to areas of possible audit coverage.
3. The final audit objectives were reviewed with appropriate departmental personnel early in the audit process.
4. The process of issuing the audit report, including distribution and resolution of potential business issues and recommendations, was explained to management at the beginning of the audit.
5. The audit staff had or obtained a sufficient working knowledge of the operations and systems of your department, including current technology and current events.
CONDUCTING THE AUDIT:
6. The audit staff was willing to provide advice and assistance to personnel in the department.
7. The audit staff kept management informed throughout the audit regarding potential audit business issues.
8. The audit was completed within a reasonable time frame. Any delays in completing the audit were explained to management.
9. The audit resulted in minimal disruption of operations in the department.
COMMUNICATION:
10. The business issues in the audit report were accurately stated.
11. The recommendations in the audit report were useful and relevant.
12. The audit report contained adequate explanations for the business issues and recommendations.
GENERAL:
13. What issues or objectives would you recommend that we address in future audits of this area?
14. Please provide any additional comments that relate to the questions in which you answered with a 1 or 2. Also, please provide us with comments that would assist us in improving the audit process.
Virginia Commonwealth University | Department of Assurance Services Date Last Modified: June 4, 2008 Contact Department Webmaster