Internal Audit Department

Auditee Feedback Form

Date
Your feedback about our performance is essential to help us improve our service. Please complete this feedback form and return it to
us within three days. Thank you!
Section I – To be filled by IA
Auditee Department
Auditee Management

IA Team

Business Area Reviewed Report Date:

Section II – To be filled by Auditee Management

Please mark the response box below that best describes our performance level during the audit

1=Strongly disagree 5=Strongly agree

Audit team: 1 2 3 4 5

1. Communicated the audit objective, scope, and timings clearly and fulfilled them as per your
expectations
2. Conducted the audit in an efficient manner
3. Was knowledgeable of your processes, business issues, risks and controls
4. Kept you informed of our observations/issues throughout the audit
5. Demonstrated a professional and constructive approach
6. Prepared report that is easy to understand and accurately reflects the audit results
7. Made recommendations that are accurate and actionable
8. Added value to your objective achievement and future performance improvement
9. Conducted post audit briefing that was adequate and effective

Overall Audit Experience:

Suggestion(s) for Improvement:

Name & Designation Signature Date