smuncw.gif (226 bytes)Office of Internal Audit
Revised October 2003

Name          
Department  
Date            
EXIT QUESTIONNAIRE
1.   Was the intent of our departmental review clear from the onset?

2.   If not, were concerns or changes to the original purpose eventually addressed?  At what point?

3.   Did the process differ significantly from what you expected?  How?

4.   Was the work conducted with minimal interference to daily operations?

5.   Do you feel the interview was designed to gain an accurate description of your department's operations?

6.   Do you feel too much or too little coverage was given to any area?

7.   Was ample opportunity given to discuss accomplishments and your own department's ideas for improvement?

8.   Do you feel the review was objective and free of any bias?

9.   Was it apparent we were working toward university goals and overall improvement to the university?

10.  Do you consider the process valuable in assessing your department's operations?

11.  Was the report easy to read and received in a timely manner with sufficient time given to respond?