Marklet

audit feedback survey

Internal Audit Feedback Survey

Internal Audit Feedback Survey

Please provide your feedback on the recent audit process across planning, execution, reporting, and qualitative insights.

Notification: The audit team provided sufficient advance notice before commencing the audit.
Scope Clarity: The objectives and scope of the audit were clearly communicated during the opening meeting.
Minimal Disruption: The auditors scheduled requests and interviews in a manner that minimized disruption to daily operations.
Professionalism: The audit team acted objectively, professionally, and constructively throughout the process.
Ongoing Dialogue: Potential issues and observations were discussed with me as they arose during fieldwork (no surprises).
Accuracy: The draft audit findings accurately reflected the operational realities of our process.
Value-Add: The final recommendations are practical and will help improve our process controls or efficiency.

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