UWF - Internal Auditing & Management Consulting

As a quality control and improvement tool, the Office of Internal Auditing and Management Consulting requests your input related to the services provided during the recent audit conducted in your area. Please be candid. This information will be used to determine our strengths and weaknesses and to take appropriate action. We appreciate your contribution toward our quality control and improvement efforts.
Please evaluate the audit service provided to you by using the following scale. Please feel free to also add any additional comments.

N/A=Not Applicable

1=Excellent

2=Good

3=Fair

4=Poor

1) The audit was conducted in a courteous and professional manner.

2) The audit was conducted with as little inconvenience to me as possible.

3) The objectives of the audit were clearly communicated.

4) Audit results were communicated prior to receiving the draft report.

5) The audit covered key operating areas.

6) The duration of the audit was reasonable.

7) Audit recommendations were accurate and constructive.

8) The auditor(s) had knowledge of the subject.

9) The audit report was clearly written and logically organized.

10) Overall, the audit provided value for my organization.

11) What aspects of the audit process added value for your area?

12) What suggestions could you make to help us improve our service?

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University of West Florida

Internal Auditing & Management Consulting

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