Questions

Core Values:  The internal auditor worked in accordance with Guilford County's Core Values.  Is there a specific incident where the auditor did not follow Guilford County Core Values?

Sensitive:  The audit scheduling process worked well, meaning the auditor was sensitive to your needs.

Scheduling:  The auditor kept to the schedule both in terms of time and duration.

Understanding:  The auditor was able to understand the audit subject sufficiently to complete a quality audit.

Status:  The auditor kept you updated on the overall status of the audit.

Report Timely:  The Audit Report was issued in a timely manner. 

Improve Controls:  This audit helped you improve internal controls.