In this article, we will show you (the audit client) how to respond to an audit request using Brevio.
1. The request(s) from the auditor is received by e-mail via [email protected]
Follow the "Go to request" link in the email to access and sign the audit request.
2. Read and add requested information
A dashboard should now be showing in your browser. This dashboard includes all requests received from your auditor. Each card represents an audit request. Click on the card to read more.
This is how you read the request and prepare for a digital signing process:
Click on request card in dashboard [1] to see details and read the request
If requested by third-party, please Enter Account Number / Contact Person [2]
Click "Save" [3] and "Go to signing" [4] when ready
Repeat this exercise on all cards in the “Fill out" column.
Default signing method coincides with the audit company's nationality. You can change to another Nordic signing mechanism by clicking [5] 👇
3. Click "Read and sign 1 audit request(s)”
Then follow the signature process given by your e-ID provider.
4. The process is now complete - quick and easy 🎉
The requests are forwarded to auditor and third partie(s).