Piwik

Audit survey

Thank you for the assistance you and your associates extended to us during the recent review of your area. To assist us in evaluating our process and the performance of our department, please complete the following survey and submit it to Audit and Compliance Services.

 

 

SCORING:   4 = Strongly Agree      3 = Agree     2 = Disagree      1 = Strongly Disagree

For any ratings that you mark as a 2 or 1, please provide explanatory comments in question 14.

Please select the appropriate answer.

 

INTRODUCTION:











 

CONDUCTING THE REVIEW:









 

COMMUNICATION:







 

GENERAL: