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Vendor & Auditor Due Diligence
Independent-Auditor Engagement RFP & Scoping Kit
Choosing your independent bias auditor is the highest-stakes decision in Local Law 144 compliance, because the law bars anyone with a relationship to your organization or your AEDT vendor from doing the work. This kit gives you the full selection-side pack: a Word RFP to solicit bids, an independence and conflict-of-interest checklist, a scoping questionnaire, an Excel evaluation matrix to score candidates side by side, and an engagement-tracking log for the auditor you select. It organizes and documents the auditor-selection process only — it never performs, certifies, or signs a bias audit, and it asserts no scores or verdicts of its own. Every criterion weight, bid score, and independence result is yours to enter and yours to defend.
$99
Instant digital download · all sales final. Refund policy
What’s included
- Instant download after purchase
- Lifetime re-download from your account
Need the full compliance operation, not just the template?
The AEDT Compliance Manager SaaS app runs your LL144 audit calendar and vendor registry automatically.