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    Auditee Feedback Form: Internal Audit Department

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    Niomi Golrai
    The document is an audit feedback form from the internal audit department requesting feedback from the auditee, GSM North management, on an audit of the GSM East business area. It requests the auditee to rate the audit team's performance on various metrics from strongly disagree to strongly agree and provide any suggestions for improvement. The auditee is asked to sign and return the completed form within three days.

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    Auditee Feedback Form: Internal Audit Department

    Uploaded by

    Niomi Golrai
    513 views2 pages
    The document is an audit feedback form from the internal audit department requesting feedback from the auditee, GSM North management, on an audit of the GSM East business area. It requests the auditee to rate the audit team's performance on various metrics from strongly disagree to strongly agree and provide any suggestions for improvement. The auditee is asked to sign and return the completed form within three days.

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    The document is an audit feedback form from the internal audit department requesting feedback from the auditee, GSM North management, on an audit of the GSM East business area. It requests the auditee to rate the audit team's performance on various metrics from strongly disagree to strongly agree and provide any suggestions for improvement. The auditee is asked to sign and return the completed form within three days.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    513 views2 pages

    Auditee Feedback Form: Internal Audit Department

    Uploaded by

    Niomi Golrai
    The document is an audit feedback form from the internal audit department requesting feedback from the auditee, GSM North management, on an audit of the GSM East business area. It requests the auditee to rate the audit team's performance on various metrics from strongly disagree to strongly agree and provide any suggestions for improvement. The auditee is asked to sign and return the completed form within three days.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    Internal Audit Department

    Auditee Feedback Form


    IA Report No 30-FR-02/18
    Your feedback about our performance is essential to help us improve our service. Please complete this feedback form and return it to
    three days. Thank you!
    Section I – To be filled by IA
    Auditee Department GSM North
    Auditee Management M. Adil
    Business Area Reviewed GSM EAST
    Audit Exercise Grid Station Maintenance East
    Audit Date 04-01-2018
    Section II – To be filled by Auditee
    Please mark the response box below that best describes our performance level during the audit

    1 = Strongly Disagree, 2 = Somewhat Disagree, 3 = Neutral, 4 = Not Very Agree & 5 = Strongly Agree

    Added value to your objective achievement and future performance improvement


    Communicated the audit objective, scope, and timings clearly and fulfilled them
    Conducted post audit briefing that was adequate and effective
    Conducted the audit in an efficient manner
    Demonstrated a professional and constructive approach
    Kept you informed of our observations/issues throughout the audit
    Made recommendations that are pragmatic and actionable
    Prepared report that is easy to understand and accurately reflects the audit results
    Was knowledgeable of your processes, business issues, risks and controls
    Overall Audit Experience:

    Suggestion(s) for Improvement:

    Auditee Name
    Designation Signature
    Date
    Audit Team:
    eedback form and return it to us within
    Aziz Farooq

    Rehan Ali Shah, Syed

    & 5 = Strongly Agree

    8
    1
    9
    2
    5
    4
    7
    6
    3

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