External Audit Response Desk
Coordinate PBC lists and sample responses without losing the trail.
We run a response desk during external audit fieldwork: route PBC requests, assemble samples, log what was sent, and keep a clean record of follow-ups so nothing is duplicated or orphaned.
Included in this engagement
- PBC intake and ownership assignment
- Sample assembly with source retention
- Sent-item log with dates and recipients
- Follow-up queue for clarifications
- End-of-fieldwork evidence archive