This tool includes questions to consider for identifying and improving important areas of focus for internal audit projects.
Sample questions include: What is your overall evaluation of internal audit’s performance for this project? How much value do you believe the audit provided to your group/department? How likely are you to use internal audit for future projects? How much would you be willing to recommend internal audit to other members of management? Were goals and objectives understood and agreed upon before the work began? Was the approach to work communicated effectively? Was work scheduled at an appropriate time? Were the agreed-to goals and objectives achieved?