| 1. The objectives of the audit were clearly explained to me and there was a formal terms of reference for the audit.
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| 2. The Audit team understood the objectives and goals of my business / area and my business processes.
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| 3. The audit focused on areas of highest risk/opportunity.
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| 4. I had the opportunity to highlight any areas of particular concern so these could be taken into account during the audit.
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| 5. The audit was effective in enabling me to identify/correct deficiencies in my control environment.
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| 6. I had the opportunity to participate in discussion of audit findings and agreement of management actions.
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| 7. The style and content of the the audit report is effective and clear.
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| 8. The draft audit report was issued on a timely basis following completion of the audit.
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