Survey Following a Performance Audit
Name of organization, branch, or other entity:
Title of audit:
1. Overall views
| Strongly disagree |
1 | 2 | 3 | 4 | 5 | Strongly agree | No opinion/ Don’t know/ Not ApplicableN/A |
N/A | |
| 1.a Overall, we were satisfied with the conduct of the audit. | |||||||||
| 1.b Our organization received good value in relation to the effort expended by the Office of the Auditor General. |
2. Value of the audit
| Strongly disagree |
1 | 2 | 3 | 4 | 5 | Strongly agree | No opinion/ Don’t know/ Not ApplicableN/A |
N/A | |
| 2.a In preparation for, or during the course of, the audit, we made important improvements to the program or activity being audited. | |||||||||
| 2.b The auditors possessed a good understanding of the environment within which our organization operates, and the risks and challenges it faces. | |||||||||
| 2.c The audit focussed on areas of significant risk within our organization. | |||||||||
| 2.d The findings reflect key issues that we feel will contribute to future improvements in the area that was audited or in the design of new programs. | |||||||||
| 2.e The recommendations will lead to significant improvements in our operations or in the accountability for those operations. | |||||||||
| 2.f The recommendations are relevant to other programs or activities not part of this audit and will be applied to these programs or activities. |
3. Management of the audit
| Strongly disagree |
1 | 2 | 3 | 4 | 5 | Strongly agree | No opinion/ Don’t know/ Not ApplicableN/A |
N/A | |
| 3.a The auditors’ requests for documents, analyses, and other assistance were relevant to their work and represented reasonable expectations of our organization. | |||||||||
| 3.b The auditors provided staff with a reasonable amount of time to comply with requests for documentation. | |||||||||
| 3.c The auditors provided staff with a reasonable amount of time to comment on and respond to draft reports and recommendations. |
4. Communication during the audit
| Strongly disagree |
1 | 2 | 3 | 4 | 5 | Strongly agree | No opinion/ Don’t know/ Not ApplicableN/A |
N/A | |
| 4.a The auditors proactively identified, communicated, and resolved issues and significant differences of views in a timely manner. | |||||||||
| 4.b The findings of the audit were reported objectively and fairly. | |||||||||
| 4.c The documents and reports arising from the audit were clear and concise. | |||||||||
| 4.d The auditors were willing to listen to our point of view on the findings of the reports. |
5. Professional relations
| Strongly disagree |
1 | 2 | 3 | 4 | 5 | Strongly agree | No opinion/ Don’t know/ Not ApplicableN/A |
N/A | |
| 5.a The auditors demonstrated independence, objectivity, non-partisanship, and maintained a respectful but questioning approach throughout the audit. | |||||||||
| 5.b The audit team attempted to address any issues or questions we had about the audit process. | |||||||||
| 5.c Throughout the audit, the auditors maintained a professional demeanour. |
6. Additional comments
6.a Please provide any other comments you or your organization may have on your audit experience.
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Name and title of respondent (optional):