• Audit Committee Feedback

    Audit Committee Feedback

    We would appreciate your feedback to help us Improve, Comply and Optimise our service offer to you and our wider client base.

  • If there are any aspects of our service you would like to discuss in detail please contact your Engagement Director directly using their contact details found on any report issued or by contacting our office.

  • Contact Details

    We use this information to monitor response rates and to contact you where necessary in response to the completion of the survey; these details are not used for any other purpose or shared with any third parties. 

  • Role

  • Audit Year

  • Planning

  • I feel suitably engaged in the development of the Internal Audit Strategy:*
  • The Internal Audit Strategy is suitably clear in terms of what audits are planned, why they are included and in what year they will take place?*
  • Audit work is suitably prioritised:*
  • I feel able to contribute to the scope of individual audit assignments:*

  • Reporting

  • Individual assignment reports are clearly presented and easily understood:*
  • The Annual Internal Audit Report is clearly presented and easily understood:*

  • Value

  • The internal audit service provides a suitable degree of challenge:*
  • The internal audit service provides a suitable degree of assurance:*
  • Audit actions have improved the control framework:*

  • Accessibility

  • I'm aware of how to contact our Engagement Director (Head of Internal Audit):*
  • I received a timely response to any enquiries:*
  • Audit Committees are attended by a suitable Validera representative:*

  • Overall Satisfaction

  • Open Feedback (Optional)

    If you feel we could improve in any area or you have any additional comments or suggestions about the service received from Validera, please note them in the relevant section. These comments may be shared with third parties as part of our continuous improvement activities.

  • Client Testimonial (Optional)

    We are often asked for testimonials from amongst our client base: if you feel willing and able to share a few words that would be wonderful. These comments may be used to promote our services.

  • Follow Up Action

  • Would you like your Engagement Director to contact you to discuss any aspect of your feedback:
  • Please select a preferred date and AM / PM
  • Should be Empty: