Audit Response Sample, Advice, Etc.
My organization was the lucky recipient of a 'compliance review' letter from a vendor recently. I am in the process of crafting a response but thought I would see if anyone on the forum had any adivce, tips, or even a sample response letter.
There is a lot of information out there, mostly from legal firms, regarding how to respond ot a BSA or SIIA audit letter but not much about responding to a vendor audit.
My thoughts are that the response should be short and sweet and focus on setting up a time to discuss further as requested by the vendor. My next steps, aside from the response is to review the audit language in the agreement, determine license position, and determine the scope of the audit.
What am I missing? Any other advice/tips regarding the response? Sample response language would be particularly helpful.