Office of Internal Audit | Post Audit Evaluation

Objectivity of auditors *

ExcellentGoodFairPoorN/A

Technical proficiency of auditors *

ExcellentGoodFairPoorN/A

Professionalism of auditors *

ExcellentGoodFairPoorN/A

Communication skills of auditors *

ExcellentGoodFairPoorN/A

Notification of the audit purpose and scope *

ExcellentGoodFairPoorN/A

Audit focused on key areas *

ExcellentGoodFairPoorN/A

Department's concerns and perspective considered *

ExcellentGoodFairPoorN/A

Feedback of findings during the audit *

ExcellentGoodFairPoorN/A

Duration of the audit *

ExcellentGoodFairPoorN/A

Disruption of activities was minimal *

ExcellentGoodFairPoorN/A

Timeliness of the audit report *

ExcellentGoodFairPoorN/A

Value of the audit recommendations *

ExcellentGoodFairPoorN/A

Accuracy of the audit findings *

ExcellentGoodFairPoorN/A

Clarity of the audit report *

ExcellentGoodFairPoorN/A

Usefulness of the audit *

ExcellentGoodFairPoorN/A

Post Audit Evaluation