Q&A Hero

Question

What is the name of this form? Name: ____________________________Title: ____________________________
1) Ensures audits are consistent with internal audit standards. Performed Below Expectation Performed As Expected Performed Above Expectation
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2) Ensures audits are timely. Performed Below Expectation Performed As Expected Performed Above Expectation
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3) Ensures audits are useful to clients. Performed Below Expectation Performed As Expected Performed Above Expectation
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4) Sets appropriate audit priorities. Performed Below Expectation Performed As Expected Performed Above Expectation
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5) Responds appropriately to changing conditions in the department and the medical center. Performed Below Expectation Performed As Expected Performed Above Expectation
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6) Interacts with and reports to clients in a consultative manner. Performed Below Expectation Performed As Expected Performed Above Expectation
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7) Nurtures high- performing team. Performed Below Expectation Performed As Expected Performed Above Expectation
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8) Encourages employees to take responsibility for their actions. Performed Below Expectation Performed As Expected Performed Above Expectation
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9) Supports employees to strive to get better at what they do. Performed Below Expectation Performed As Expected Performed Above Expectation
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10) Provides an environment that encourages motivation. Performed Below Expectation Performed As Expected Performed Above Expectation
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11) Utilizes resources efficiently. Performed Below Expectation Performed As Expected Performed Above Expectation
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12) Uses the appropriate business practices. Performed Below Expectation Performed As Expected Performed Above Expectation
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OVERALL RATING Performed Below Expectation Performed As Expected Performed Above Expectation

Evaluated by: _________________ Title: __________________
Date: ________________

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