American University of Beirut - Internal Audit

CHAPTER XII

AUDIT PROCESS QUESTIONNAIRE
(179120 066)

Please circle the correct answer

1.	Were the audit goals, objectives, and locations to be audited discussed with you prior to the commencement of the audit?	Yes	No	N/A
2.	Were your ideas and/or concerns about the audit solicited during the interview?	Yes	No	N/A
3.	Were the auditors responsive to your ideas and/or concerns regarding the audit?	Yes	No	N/A
4.	Were you kept informed of audit schedule changes?	Yes	No	N/A
5.	Were the auditors responsive to any unique operational situations your facilities may present?	Yes	No	N/A
6.	Were you periodically briefed or otherwise kept adequately and promptly informed on major issues as they developed during the audit?	Yes	No	N/A
7.	Were you given a copy of all reports at least ten days before the exit meeting?	Yes	No	N/A
8.	Were you or key members of your staff previously informed of all major issues contained in the draft report?	Yes	No	N/A
9.	At the exit meeting, were all findings discussed with you in the level of detail you desired?	Yes	No	N/A
10.	At the exit meeting, were the auditors flexible in addressing issues of word changes, style, and perspective of findings?	Yes	No	N/A
11.	Were all issues of fact (not interpretation) resolved during the exit meeting?	Yes	No	N/A

12. How much value do you feel this audit added to your area?

No Value High Value
0 1 2 3 4 5 6 7 8 9 10

13. Can you make any recommendations to improve the audit process?

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14. Please provide other comments, if any.