RE: Internal Audit Survey/Feedback Tools

[Hormats, Gail]

Title: Internal Audit Survey/Feedback Tools

I too would be interested in seeing other departments evaluation tools.  I am in the process of designing one now.  I plan to deliver it at the end of an engagement via Zoomerang or similar web based survey tool.   Gail Hormats, CISA, CIA Project Leader Baystate Health System, Inc.   any views expressed are my own and do not reflect my employer. All Standard disclaimers apply.   [EMAIL PROTECTED] 1-413-794-7958 (v) 1-413-794-8286 (f)   -----Original Message----- From: Morrow, Michael [mailto:[EMAIL PROTECTED]] Sent: Thursday, October 10, 2002 9:55 AM To: '[EMAIL PROTECTED]' Subject: Internal Audit Survey/Feedback Tools   I am looking for organizations that have been successful in implementing a tool to have clients objectively evaluate internal audits.  I want to include a "soup to nuts" approach including how the engagement was handled, the effectiveness of the auditor(s) assigned to it, the actual added-value and impacts made as a result of the work, etc.  My objectives are to use this as a tool for evaluating individual auditor performance as well as benching successes/improvement areas for each engagement. I appreciate your willingness to share your successes on this issue.  Thanks! G. Michael Morrow, CISA Director, Audit Services Carolinas HealthCare System 1316 East Morehead Street Charlotte, NC  28204 (704) 355-6651 office    (704) 355-8011 fax *********************************************************************** This electronic message may contain information that is confidential and/or legally privileged. It is intended only for the use of the individual(s) and entity named as recipients in the message. If you are not an intended recipient of this message, please notify the sender immediately and delete the material from any computer. Do not deliver, distribute or copy this message, and do not disclose its contents or take any action in reliance on the information it contains. Thank you.