I.11 Practice Review Internal Audit Client Survey (example)
Practice Review/Internal Audit Project Name (#)
Please rate the practice review/internal audit activity in the following areas. A rating covering work performed over the prior XX months is requested. Please check only one number per response.
Evaluation Criteria |
Very Good 4 |
Good 3 |
Fair 2 |
Poor 1 |
N/A |
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Professional Proficiency |
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1. Technical proficiency of auditors |
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2. Professionalism of auditors |
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3. Auditor knowledge of your activity/risks/success factors |
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4. Quality of relationship and rapport between internal auditors and your employees |
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Scope of Work |
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5. Selection of important operation areas for review/audit |
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6. Pre‑audit notification to you of review/audit purpose, objectives, and scope |
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7. Consideration of your suggestions for scope areas |
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Performance of Review/Audit Work |
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8. Seeking your input on emerging issues during reviews/audits |
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9. Duration of practice reviews/internal audits |
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10. Timeliness of reports |
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11. Accuracy of findings |
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12. Value of recommendations |
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13. Clarity of written reports |
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14. Usefulness of internal audits in improving risk management, operations, and control |
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What are the greatest strengths of the internal audit department?
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Do you have any suggestions about how the work of the internal audit department could be improved?
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Additional comments.
- Last modified:
- 2019-03-07