Audit Rating Scale Form
Please complete this form to evaluate and rate the audited entity based on the specified criteria.
Audit Title
*
Auditor Name
*
First Name
Last Name
Date of Audit
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Department or Area Audited
*
Audit Criteria Ratings
*
Rows
Poor
Fair
Good
Very Good
Excellent
Compliance with Procedures
1
2
3
4
5
Documentation Quality
6
7
8
9
10
Risk Management
11
12
13
14
15
Internal Controls
16
17
18
19
20
Timeliness of Processes
21
22
23
24
25
Rate the overall effectiveness of controls
*
1
2
3
4
5
Comments on Compliance with Procedures
Comments on Documentation Quality
Comments on Risk Management
Comments on Internal Controls
Comments on Timeliness of Processes
Overall Audit Summary and Recommendations
*
Submit Audit
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