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Quality Assurance and Improvement

Internal Audit maintains a quality assurance and improvement program for audit activity and will continuously monitor its effectiveness. This program includes periodic internal quality assessments and ongoing internal monitoring. Post-audit questionnaires are issued at the completion of all audit engagements. The questionnaire is designed to obtain feedback from department personnel concerning the audit process and to provide the BC community with opportunities for comments and suggestions. Audit areas covered on the survey include (1) clarity of audit objectives, purpose, and scope, (2) duration of the audit, (3) feedback of findings during the audit process, (4) auditor professionalism, (5) accuracy of findings, (6) clarity of audit report, and (7) value of suggestions.