Internal Audit Function Evaluation Form
Please complete this form to assess and provide feedback on the effectiveness of the internal audit function.
Evaluator Full Name
*
First Name
Last Name
Department/Unit
*
Date of Evaluation
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Audit Period Evaluated (e.g., Q1 2026)
*
Type of Audit
*
Please Select
Operational Audit
Financial Audit
Compliance Audit
IT Audit
Other
Please rate the following aspects of the Internal Audit Function:
*
Rows
Poor
Fair
Good
Very Good
Excellent
Independence and Objectivity
1
2
3
4
5
Professional Competence
6
7
8
9
10
Adequacy of Audit Planning
11
12
13
14
15
Execution of Audit Procedures
16
17
18
19
20
Reporting Quality
21
22
23
24
25
Communication with Stakeholders
26
27
28
29
30
Timeliness of Audit Activities
31
32
33
34
35
Follow-up on Recommendations
36
37
38
39
40
Overall effectiveness of the Internal Audit Function
*
1
2
3
4
5
What are the key strengths of the Internal Audit Function?
What areas could be improved in the Internal Audit Function?
Additional comments or suggestions
Would you recommend any changes to the Internal Audit Function?
*
Yes
No
Submit Evaluation
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