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Mission & ChartersAnnual Audit Plan

Office of Audit Services
Texas Tech University System 

System Administration Building
1508 Knoxville Ave. Ste. 111
Box 41104 
Lubbock, TX 79409-1104

Phone: 806.742.3220

8 a.m. - 5 p.m. Central, Monday - Friday

Client Evaluation Form

Dear Client:

As a quality control and improvement tool, the Office of Audit Services requests your input related to the services provided during the recent audit conducted in your area.  Please be candid.  This information will be used to determine our strengths and weaknesses and to take appropriate action.  We appreciate your contribution toward our quality control and improvement efforts.

Fields marked with an * and the reCAPTCHA at the bottom are required.

Title of Audit Being Evaluated * 

Please evaluate the audit service provided to you by using the following scale:

N/A = Not Applicable   1 = Excellent 2 = Good 3 = Fair 4 = Poor
1) The audit was conducted in a courteous and professional manner.  *
2) The audit was conducted with as little inconvenience to me as possible.
 *
3) The objectives of the audit were clearly communicated.
 *
4) Audit results were communicated prior to receiving the draft report.
 *
5) The audit covered key operating areas.
 *
6) The duration of the audit was reasonable.
 *
7) Audit recommendations were accurate and constructive.
 *
8) The auditor(s) had knowledge of the subject.
 *
9) The audit report was clearly written and logically organized.
 *
10) Overall, the audit provided value for my organization.
 *

What aspects of the audit process added value for your area? (Optional)

What suggestions could you make to help us improve our service? (Optional)

Additional Comments (Optional):

Completed By [Client Name] (Optional):

 

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