SUMMARY OF INTERNAL AUDITOR

EVALUATION

_________________________________________________
Able to
Open- Self- Open for Culturally Average
No. Name of Auditor Process Ethical Diplomatic Observant Perceptive Versatile Tenacious Decisive Act with Collaborative Remarks
Mindedness Reliant Improvement Sensitive Rating
Fortitude

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F-RAI-024
Rev. 0 02/09/22
 SUMMARY OF INTERNAL AUDITOR
EVALUATION
Fair
Quality of Due Specific Your
Communication Preparation by Knowledge of Conduct/ presentation
communication professional knowledge of understanding Average
No. Name of Auditor Process with the Audit the auditor for the Standard Attitude of of the auditor Remarks
prior to the care during your process of the findings Rating
Team members the audit by the Auditor the auditor regarding the
audit the audit by the auditor of the auditor
audit results

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F-RAI-024
Rev. 0 02/09/22
 SUMMARY OF INTERNAL AUDITOR
EVALUATION
Auditor Characteristics Conduct of Audit Average
No. Name of Auditor Process Combined Average Rating Remarks
Average Rating Rating

F-RAI-024
Rev. 0 02/09/22