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  5. Baker Tilly (BVI) Limited: Internal Audit Feedback

Baker Tilly (BVI) Limited: Internal Audit Feedback

Internal Audit Feedback
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Company
   
Name, Title
   
 
 
Date
 
 
Your feedback will contribute to our future effectiveness. Please provide your candid response and any applicable comments.


Strongly Agree Agree Neither Agree or Disagree Disagree Strongly Disagree No Basis
1. Communication between the audit team and my personnel prior to fieldwork was timely and sufficient.
 
 
Strongly Agree Agree Neither Agree or Disagree Disagree Strongly Disagree No Basis
2. The audit team engaged my personnel in audit planning and appropriately considered our suggestions.
 
 
Strongly Agree Agree Neither Agree or Disagree Disagree Strongly Disagree No Basis
3. The audit team sufficiently explained the audit scope and objectives and the requirements needed from my personnel.
 
 
Strongly Agree Agree Neither Agree or Disagree Disagree Strongly Disagree No Basis
4. The audit was executed in a timely and efficient manner.
 
 
Strongly Agree Agree Neither Agree or Disagree Disagree Strongly Disagree No Basis
5. The audit team attempted to execute the audit with minimum disruption to my personnel.
 
 
Strongly Agree Agree Neither Agree or Disagree Disagree Strongly Disagree No Basis
6. My personnel and I were kept informed of potential audit findings and audit progress at appropriate intervals during the audit.
 
 
Strongly Agree Agree Neither Agree or Disagree Disagree Strongly Disagree No Basis
7. The exit and closing meetings provided the relevant information and perspective needed for my team and I to fully understand the issues.
 
 
Strongly Agree Agree Neither Agree or Disagree Disagree Strongly Disagree No Basis
8. The audit team provided my team and I with sufficient opportunity to provide feedback on the audit report prior to finalization.
 
 
Strongly Agree Agree Neither Agree or Disagree Disagree Strongly Disagree No Basis
9. The issues raised by the audit team were fairly and accurately described in the audit report and other communications.
 
 
Strongly Agree Agree Neither Agree or Disagree Disagree Strongly Disagree No Basis
10. The audit team demonstrated sufficient technical proficiency in the audit areas.
 
 
Strongly Agree Agree Neither Agree or Disagree Disagree Strongly Disagree No Basis
11. The audit team developed a good working relationship with my personnel.
 
 
Strongly Agree Agree Neither Agree or Disagree Disagree Strongly Disagree No Basis
12. The audit team demonstrated an objective, professional and constructive approach to the audit.
 
 
Strongly Agree Agree Neither Agree or Disagree Disagree Strongly Disagree No Basis
13. My overall level of satisfaction on the audit execution is high.
 
 
Strongly Agree Agree Neither Agree or Disagree Disagree Strongly Disagree No Basis
14. The audit review added value to my business, including providing assurance over controls systems, sharing best practices, and providing meaningful recommendations to strengthen the control environment.
 
 
15. What suggestions do you have to improve our services or for future projects in your area?
   
 
 
16. Additional comments or observations:
   
P.O. Box 650, Tropic Isle Building, Nibbs Street, Road Town, Tortola VG 1110, British Virgin Islands
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