UCB Research Quality Internal Audits - feedback survey by main Auditee

This is a short survey to get your feedback on the audit process and how the auditor handled the audit

Please take a moment to answer a few questions, which are mainly multiple choice. After each question, there is a comment box for you to add, if you feel the need. This survey should take about 5 minutes.

There are 4 questions in this survey.

A note on privacy
This survey is anonymous.
The record of your survey responses does not contain any identifying information about you, unless a specific survey question explicitly asked for it. If you used an identifying token to access this survey, please rest assured that this token will not be stored together with your responses. It is managed in a separate database and will only be updated to indicate whether you did (or did not) complete this survey. There is no way of matching identification tokens with survey responses.

Internal Audit main Auditee feedback

Was the auditor courteous throughout the audit?

(L'auditeur a-t-il été courtois pendant l’audit ?)

Yes, the auditor was courteous
No, the auditor was not courteous.

Did the auditor make it clear to you what were his/her concerns during the audit?

(L'auditeur a-t-il présenté de façon claire ses préoccupations au sujet de la conformité pendant l'audit?)

Yes, it was clear what were the auditor's concerns throughout the audit
No, it was not clear. The finding(s) came as a surprise at the end of the audit

Did the auditor give you opportunities to explain and/or show further evidence in order to clear the issue / concern they had?

(Durant l'audit, avez-vous eu l'occasion de remédier aux préoccupations de l'auditeur en fournissant des explications ou des documents supplémentaires ?)

Yes, I had opportunities to provide additional evidence
No, I did not have opportunities to provide additional evidence

Please add any comments you would like to convey to the audit group, so improvements can be made, where possible.

(Dans le but d'améliorer nos services, nous vous invitons à faire tout autres commentaires.)