Engagement
Management letter response review
Independent read-through of draft management responses before they are issued to external auditors.
Purpose
Draft management responses often promise more than operations can deliver, or stay too vague to re-test later. This review tightens wording so owners, dates, and evidence expectations are explicit.
What you get
Annotated draft responses, a short call with finance or internal audit, and a revised wording pack ready for external auditor circulation.
Included
- Line-by-line comments on each draft response
- Flags where commitments lack owners, dates, or testable criteria
- Optional alignment call with process owners
Constraints
We do not negotiate with your external auditor on your behalf unless separately engaged. Turnaround depends on receiving a complete draft set in one batch.
Next step
Send the draft letter set through Contact and note the auditor issue date.
Discuss this engagement
Send your finding register or prior management letter. We confirm fit and propose dates within two business days.
Request this follow-up