Internal Audit Exit Survey

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Please take a few minutes to answer the questions below about your audit experience. Your answers will aid our office as we strive to continuously improve our services. Your responses will be sent directly to Max Allen, Chief of Staff at UNCW.

1.	Name (optional)

2.	Department*

3.	Audit Name

Did you expect the audit to be a positive aid or a negative distraction?
1 = Positive Aid, 3 = Neutral, 5 = Negative Distraction

		1		2		3		4		5
Audit Expectation

Did the audit confirm or contradict your expectations?
1 = Confirm, 3 = Neutral, 5 = Contradict

		1		2		3		4		5
Actual Audit Experience

6.	Enter any comments in regards to your audit experience.

Did the auditor(s) conduct the audit in a professional manner?
1 = Professional, 3 = Neutral, 5 = Unprofessional

		1		2		3		4		5
Auditor Professionalism

8.	Enter any comments in regards to the professionalism of the auditor(s).

Did the audit help you achieve improvements in compliance?
1 = Helped Greatly, 3 = Neutral, 5 = Did Not Help

		1		2		3		4		5
Compliance Improvements

10.	Enter any comments in regards to compliance improvements.

11.

Did the audit help you achieve greater efficiency in operations?
1 = Helped Greatly, 3 = Neutral, 5 = Did Not Help

		1		2		3		4		5
Efficiency Improvements

12.	Enter any comments in regards to greater efficiency in operations.

13.

Did the audit help you achieve enhanced effectiveness in operations?
1 = Helped Greatly, 3 = Neutral, 5 = Did Not Help

		1		2		3		4		5
Effectiveness Improvements

14.	Enter any comments in regards to enhanced effectiveness in operations.

15.

Was the audit performed in a timely manner?
1 = Very Timely, 3 = Neutral, 5 = Not Timely

		1		2		3		4		5
Timely Completion

16.

To what degree were your operations disrupted by the audit?
1 = Not Disrupted, 3 = Neutral, 5 = Highly Disrupted

		1		2		3		4		5
Disruption Level

17.

If there were disruptions did you consider them a necessary part of the audit or the result of poor planning?
1 = Necessary Part of the Audit, 3 = Neutral, 5 = Result of Poor Planning

		1		2		3		4		5
Disruption Reason

18.	Enter any comments in regards to the disruption of operations.

19.

To what degree did the auditor(s) establish good relationships with your staff and management?
1 = Great Relationships, 3 = Neutral, 5 = Poor Relationships

		1		2		3		4		5
Relationship

20.	Enter any comments in regards to the relationships established.

21.	What suggestions do you have for improving our audit performance?

22.	Are there any other matters with which we can assist your department?

23.	Enter any additional comments.

	Thank you for completing the survey!