Internal Audit | The Audit Process

1. The extent of notice given to arrange the audit

2. The level of consultation on the scope and objectives of the audit

3. The auditor’s understanding of your systems and operational issues

Title of report (see email subject line) *

Department *

Internal Audit is continuously looking at ways of improving the quality of service that we provide. Please could you complete this questionnaire to help us ensure that the service we provide is of the highest possible standard.

How would you rate the following aspects of the audit? (5 = Very good, 4 = Good, 3 = Satisfactory, 2 = Just adequate, 1 = Poor)

-	5	4	3	2	1
12. The audit was constructive and added value overall

If you have marked any of the questions above as a 2 or a 1, please could you take a moment to detail why in the box below.

Your views on any ways in which Internal Audit could be improved, observations on the manner or general approach in which the audit was conducted, and any areas which could benefit from future audit reviews, would also be appreciated. Please provide details in the box below.

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Position *

Date *

Thank you for completing this questionnaire.

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The data collected on this form will be used by the Internal Audit Team to improve services and feedback ratings will be sent in aggregated form to the University's external auditors.

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