Committee Self-Evaluation
Score an audit-committee self-evaluation against a supplied minimum.
Description
Committee self-evaluation aggregates supplied scores against a defined maximum.
Committee self-evaluation aggregates supplied scores against a defined maximum. It is a self-report summary.1
Score an audit-committee self-evaluation against a supplied minimum.
When to use Committee Self-Evaluation
Use this tool to score an audit-committee self-evaluation against a supplied minimum.
Prepare the documented facts, aligned totals or expected/observed evidence labels requested. Choose applicable requirements and thresholds separately before interpreting a planning screen.
How to use Committee Self-Evaluation and understand its results
- Prepare the documented facts, aligned totals or expected/observed evidence labels requested. Choose applicable requirements and thresholds separately before interpreting a planning screen.
- Enter questionScores, maximumQuestionScore, minimumPercent using the field table and calculation rules, then run the tool.
- Read averageScore, evaluationPercent, belowMaximumCount, meetsMinimum. The explanation below defines the units, signs, ordering and any flags or placeholder values.
- If the tool reports an input issue, correct the values and run it again. Apply the stated assumptions when interpreting a successfully returned result.
| Input field | Meaning | Value type; see rules below | Requirement |
|---|---|---|---|
| questionScores | Self-evaluation question scores | list of number | Required |
| maximumQuestionScore | Maximum score per question | number; minimum: 0 | Required |
| minimumPercent | Minimum evaluation percentage (%) | number; minimum: 0; maximum: 100 | Required |
Enter nonempty scores 0–maximum, positive maximum and minimum 0–100. Return average/percent, count below maximum and inclusive gate.
average=sum(scores)/n; percent=100average/maximum Units, indexing, boundary conditions and exceptional cases are defined in the calculation rules above.
| Output field | Meaning | Value type |
|---|---|---|
| averageScore | Average question score | number; minimum: 0 |
| evaluationPercent | Evaluation percentage (%) | number; minimum: 0 |
| belowMaximumCount | Questions below maximum | integer; minimum: 0 |
| meetsMinimum | Meets supplied minimum | boolean |
{
"input": {
"questionScores": [
4,
5,
3,
4
],
"maximumQuestionScore": 5,
"minimumPercent": 75
},
"output": {
"averageScore": 4,
"evaluationPercent": 80,
"belowMaximumCount": 3,
"meetsMinimum": true
}
}Limitations and assumptions
No independent governance assessment or questionnaire validity is provided.
Numeric inputs, where present, must be finite. Follow the calculation-specific rules for overflow, underflow and exceptional cases. Lists are limited to 100,000 entries; the rules above may require smaller limits. Missing required fields, extra fields, wrong value types and violations of the calculation rules are input errors. A successfully returned false flag is an evaluated outcome; its meaning is explained above.
Alternative or Complementary methods
Use Committee Preread Coverage: Audit audit-committee preread coverage. For a complementary task, use Team-Debrief Coverage: Audit engagement debrief topic coverage.
References
-
Committee Self-Evaluation — tool.io
Similar or alternative tools
- Committee Preread Coverage
Audit audit-committee preread coverage.
- Team-Debrief Coverage
Audit engagement debrief topic coverage.