Internal Audit Department Quality Assurance Review Survey
Quality Assurance Surveys for Evaluating Internal Audit Performance
Evaluate and improve internal audit performance through structured stakeholder feedback and interview-based quality assurance reviews. This tool includes three sample templates designed to help organizations assess the effectiveness, efficiency and perceived value of their internal audit function. Use the sample Customer Survey to gather feedback on audit staff, audit processes, reporting, management and overall department performance. The External Auditor Interview Questions sample can be used by external auditors or independent reviewers to assess coordination, audit quality, staff qualifications, and the overall effectiveness of internal audit. The Customer Interview Questions sample is a detailed management interview guide that explores business objectives, stakeholder expectations, audit planning, communication, technology use, reporting, and internal audit’s role as a business partner and change agent.
Key Features:
- Includes three ready-to-use internal audit quality assurance review samples
- Captures feedback from management, business stakeholders and external auditors
- Evaluates audit effectiveness, reporting quality, staff capabilities and stakeholder relationships