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Template - Internal Audit Survey


About this template

This template provides a simple set of questions for auditees to complete at the end of each audit. The simple question set and shortness of the form help encourage a good response rate as the survey will not take up a considerable amount of time. The questions, whilst simple, allow audit functions to track KPIs yet still receive any qualative information. 


Why use this template

The template is simple, straight forward, and easy to understand and use. The layout of the survey means that answers can be easily copied into a spreadsheet ot help track the KPIs. 


When to use this template

This template should be sent out alongside the final report email. The survey can be sent initiallywith the final report, with a follow up sent a week later.


Things to be careful about

These questions may not be applicable to your audit team or organisation. The questions should be adapted to ensure they are relevant to you and potentially your KPIs. 

D7 - Internal Audit Survey

  • The information contained in this template is of a general nature and is for information purposes only.


    My Audit Spot assumes no responsibility for errors or omissions in the contents of the template and any assocaited information.


    In no event shall My Audit Spot be liable for any special, direct, indirect, consequential, or incidental damages or any damages whatsoever, arising out of or in connection with the use of the template or the contents of the template and any assocaited information. My Audit Spot reserves the right to make additions, deletions, or modifications to the contents on the template and any associated information at any time without prior notice. 


    All disclaimers can be viewed here: https://www.myauditspot.com//legal-stuff.


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