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INTERNAL AUDIT

 

Arkansas State University
Internal Audit Department

CLIENT SATISFACTION SURVEY

Please evaluate our performance using the criteria below. Thanks.

 

Customer Service

1. The extent to which the audit staff demonstrated a professional and helpful attitude:

Extraordinary*
Meets Professional Standards*
Improvement Needed*
Not Applicable

2. The extent to which the audit addressed my major questions and concerns:

Extraordinary*
Meets Professional Standards*
Improvement Needed*
Not Applicable

3. The degree to which the audit staff provided a clear indication of the planned procedures and objectives of the audit:

Extraordinary*
Meets Professional Standards*
Improvement Needed*
Not Applicable

Risk Assessment

4. The extent to which the staff focused on areas of significant risk exposure:

Extraordinary*
Meets Professional Standards*
Improvement Needed*
Not Applicable

Timely Assistance

5. The reasonableness of the time it took to complete the audit:

Extraordinary*
Meets Professional Standards*
Improvement Needed*
Not Applicable

6. The degree to which the audit was conducted so as not to disrupt operations:

Extraordinary*
Meets Professional Standards*
Improvement Needed*
Not Applicable

Constructive Recommendations

7. The degree to which the auditor's observations were clearly communicated:

Extraordinary*
Meets Professional Standards*
Improvement Needed*
Not Applicable

8. The practicality of the recommendations offered by the auditor:

Extraordinary*
Meets Professional Standards*
Improvement Needed*
Not Applicable

Reliable Opinions

9. The level of knowledge of operations, including the information systems and key policies and procedures shown by the audit staff:

Extraordinary*
Meets Professional Standards*
Improvement Needed*
Not Applicable

10. The extent to which the conclusions drawn were appropriate:

Extraordinary*
Meets Professional Standards*
Improvement Needed*
Not Applicable

Additional Comments

Department:

Date:

Survey completed by:


*Definition of Performance Categories:

Extraordinary: Auditor and staff went well beyond what was expected.

Meets professional standards: Engagement team demonstrated good work, care, and skills in the noted area. Auditors were alert to possible lapses in internal controls and to opportunities for constructive suggestions.

Improvement needed: Noteworthy deficiencies or inadequate performance in this area was observed. Improvement to an acceptable level is needed.

 

 

 

 
 

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