Description
Respond formally to the auditor's management letter: thank the auditors, give a response to each finding – agreed action, owner and target date – and explain where management disagrees, ready to be included in the final letter.
- Formal reply to the management letter
- Table of findings with response, owner and date
- Space to explain disagreements
- Commitment to report progress
Instant download (.docx). Works in Microsoft Word 2010+, Word for the web, Google Docs, Apple Pages and LibreOffice. A4 page size, ready to print – or fill in on screen. Placeholders are shown in [brackets] and colour, so you can see exactly what to replace.
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