(LETTERHEAD OF THE AGENCY)

Agency Name: _______________________

Address: ____________________________
Date: _______________________________

Financial Audit Team to be rated

Calendar Year covered: _______________
Supervising Auditor/Regional Supervising Auditor: ____________________
Audit Team Leader: _______________________
Audit Team Members: _____________________
_____________________
_____________________

Remarks
Not (pls indicate
No Audit Quality Agree Disagree
Done reason if you
disagree)
1 Requirements contained in the Engagement
Letter were adequately explained by the Audit
Team.
2 Entrance meeting was held and all questions/
comments were adequately addressed.
3 The objectives and scope of audit were
discussed.
4 The audit was completed within the timeframe
communicated.
5 The audit was conducted in a professional and
courteous manner.
6 The audit was conducted with minimal disruption
to our business.
7 The Audit Team kept us informed of key issues
throughout the audit.
8 The exit conference provided us the opportunity
to discuss our comments on the observations and
recommendations.
9 All our key concerns were attended to by the
Audit Team.
10 The audit observations and recommendations
contained in the audit report were properly
communicated.
11 The audit report reflected our comments and/or
actions taken/to be taken.
12 The overall audit provided value to the
organization.

Suggestions to improve future financial audits (Please use separate page if necessary.)
__________________________________________________________________________________
__________________________________________________________________________________
__________________________________________________________________________________
 (LETTERHEAD OF THE AGENCY)

__________________________________________________________________________________
___________________________________________

Accomplished by:

Signature: ________________________
Name: ___________________________
Position/Designation: ______________

I fully concur with the answers given, and this form is approved for release to COA

Signature: ________________________
Name: ___________________________
Position/Designation: ______________
Date Approved: ___________________