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Office of System-wide Internal Audit

Office of System-wide Internal Audit

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Please rate aspects of the retreat on a 0 to 5 scale:

0 = N/A 1 = Strongly disagree, or the lowest, most negative impression  
2 = Generally disagree
3 = Neither agree nor disagree, or an adequate impression
4 = Generally agree
5 = Strongly agree, or the highest, most positive impression
N/A - if the item is not appropriate or not applicable to this retreat.

Your feedback is sincerely appreciated. Thank you.

The retreat was well-managed by the UT and TBR training committee.
I was well-informed about the objectives of the retreat.
The retreat instructors were well-trained and knowledgeable about their topics.
The instructors provided sufficient and relevant lecture instruction to meet the objectives of the training program.
The retreat lived up to my expectations.
The content was relevant to my job.
The program's instructors were interested in and responsive to student questions and concerns.
The pace of the retreat was appropriate.
I accomplished the objectives of the retreat.
Overall, the program met my expectations.
I will be able to use what I learned in the retreat.
The facility met my expectations.
The food provided met my expectations.
Overall, the program met my expectations.
I am planning to attend next year's retreat.

Thank you for your feedback. We value your opinion.

Tennessee Board of Regents System-wide Internal Audit Training Committee

Audit Process

Internal Auditing- Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. - Definition of Internal Auditing, Institute of Internal Auditors, 2017





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