| Auditor Name:_______________________________________
Date of Audit Begin ____/____/____
Date of Audit End ____/____/____
Audit Number: 1. or 2. or 3.
Audit Candidate: _________________________________________________
Agency/Jurisdiction/Department: ___________________________
_______________________________________________________________________
- Please provide an accurate estimate of the time (hours) that you
have spent preparing for and conducting an audit.
Preparation Time: :
On-site Auditing Time: :
- Did the Performance Auditor Training you received sufficiently
prepare you for the audit you conducted? Please comment?
Yes No
Comments:
- Did the Audit Criteria, Reference Guide and Worksheet help guide
you through the audit process?
Yes No
Comments:
- Did you receive appropriate feedback/communication from the candidate
prior to, during and after the audit? Please comment.
Yes No
Comments:
- Was sufficient time allocated for the audit? Please comment.
Yes No
Comments:
- Were you comfortable with the audit process? Please comment.
Yes No
Comments:
- Do you have any suggestions for the candidate that would improve
the audit process?
Yes No
Comments:
_______________________________________________________________________
Additional Comments (if any):
|
