arielview

NMMI
Office of Internal Audit
Auditee Survey

Please rate the internal audit in the following areas:

Assessment Criteria

Excellent 

Good

Fair

Poor

N/A
1- Effectiveness in covering key audit areas 
2- Consistency with audit objectives
3- Feedback on audit findings
4- Duration of the audit
5- Accuracy of audit findings
6- Usefulness of audit findings                                            
7- Clarity of audit report                                           
8- Professionalism of auditor(s)       

A- Is there anything about the audit you find particularly informative or helpful? 

B- Is there anything about the audit you would change?

C- Additional comments? 

Name: (Optional)