name_of_audit (type: esriFieldTypeString, alias: Name of audit, SQL Type: sqlTypeOther, length: 255, nullable: true, editable: true)
vendor_firm_that_performed_the (type: esriFieldTypeString, alias: Vendor firm that performed the audit, SQL Type: sqlTypeOther, length: 255, nullable: true, editable: true)
month_year_audit_fieldwork_star (type: esriFieldTypeString, alias: Month - Year audit fieldwork started, SQL Type: sqlTypeOther, length: 255, nullable: true, editable: true, Coded Values: [JAN 2024: JAN 2024], [FEB 2024: FEB 2024], [MAR 2024: MAR 2024], ... 21 more ...)
month_year_audit_fieldwork_ende (type: esriFieldTypeString, alias: Month - Year audit fieldwork ended, SQL Type: sqlTypeOther, length: 255, nullable: true, editable: true, Coded Values: [JAN 2024: JAN 2024], [FEB 2024: FEB 2024], [MAR 2024: MAR 2024], ... 21 more ...)
how_well_did_the_auditor_clearl (type: esriFieldTypeString, alias: How well did the auditor clearly explain their scope, methodolgy, and audit process?, SQL Type: sqlTypeOther, length: 255, nullable: true, editable: true, Coded Values: [Very Cleary: Very Cleary], [Somewhat Clearly: Somewhat Clearly], [Somewhat Vaguely: Somewhat Vaguely], ... 1 more ...)
how_well_did_the_auditor_keep_y (type: esriFieldTypeString, alias: How well did the auditor keep you informed of progress/items still needed and communicate with auditees throughout the engagement?, SQL Type: sqlTypeOther, length: 255, nullable: true, editable: true, Coded Values: [Consistently Updated: Consistently Updated], [Occasionally Updated: Occasionally Updated], [Only Updated If Issues Arose: Only Updated If Issues Arose], ... 1 more ...)
how_well_did_the_auditor_demons (type: esriFieldTypeString, alias: How well did the auditor demonstrate professionalism and show understanding of the information provided by staff?, SQL Type: sqlTypeOther, length: 255, nullable: true, editable: true, Coded Values: [Consistent Professionalism And: Consistent Professionalism And Understanding], [Understood Most Of What Auditee: Understood Most Of What Auditees Tried To Convey ], [Had Difficulty Understanding De: Had Difficulty Understanding Department Information], ... 1 more ...)
how_well_were_the_findings_supp (type: esriFieldTypeString, alias: How well were the findings supported by sufficient and relevant evidence?, SQL Type: sqlTypeOther, length: 255, nullable: true, editable: true, Coded Values: [Findings Fully Supported: Findings Fully Supported], [Findings Partially Correct/Supp: Findings Partially Correct/Supported], [Findings Somewhat Disconnected: Findings Somewhat Disconnected To Evidence], ... 1 more ...)
how_well_was_the_report_written (type: esriFieldTypeString, alias: How well was the report written with respect to length, clarity, and readability?, SQL Type: sqlTypeOther, length: 255, nullable: true, editable: true, Coded Values: [Report Was Clear & Concise: Report Was Clear & Concise], [Report Had Relevant Info But Wa: Report Had Relevant Info But Was Tough To Follow], [Report Was Overly Long, Wordy,: Report Was Overly Long, Wordy, And/Or Repetitive], ... 1 more ...)
to_what_extent_did_the_auditor (type: esriFieldTypeString, alias: To what extent did the auditor provide actionable recommendations that could improve current processes and lead to potential savings of time/money?, SQL Type: sqlTypeOther, length: 255, nullable: true, editable: true, Coded Values: [Good Recommendations That Will: Good Recommendations That Will Streamline Operations], [Mix Of Actionable And Not Usefu: Mix Of Actionable And Not Useful Recommendations ], [Recommendations Would Create Mo: Recommendations Would Create More Work Without Added Value])
to_what_extent_do_you_feel_you (type: esriFieldTypeString, alias: To what extent do you feel you received what you were hoping for out of the overall audit? In other words, was the process as fair and constructive as expected?, SQL Type: sqlTypeOther, length: 255, nullable: true, editable: true, Coded Values: [Process Was Great And Beneficia: Process Was Great And Beneficial], [Got Some Useful Results But Was: Got Some Useful Results But Was Hoping For More], [Process Did Not Offer Any Feasi: Process Did Not Offer Any Feasible Solutions], ... 1 more ...)
please_provide_any_additional_i (type: esriFieldTypeString, alias: Please provide any additional information/feedback that might improve the audit process for future engagements. , SQL Type: sqlTypeOther, length: 1000, nullable: true, editable: true)
Templates:
Name: New Feature
Description:
Drawing Tool: esriFeatureEditToolNone
Prototype: