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.
postaudit.doc