Audit engagements
A completed audit lifts Kolekt staff review of that operator’s every
document for twelve months, which is why the signed statement is what the
public certificate page points at.
No engagement has been assigned to your firm.
Sampled documents
The drawn ids are recorded against the engagement as the evidence of
coverage, so drawing again replaces that record and the previous sample
stops being evidence of anything.
Id
Side
Date
Material
Kg
Invoice
Counterparty
State
File
No sample drawn yet.
KYC pack
An operator may black out balances before uploading, so a redacted document
is expected rather than suspicious.
No company document uploaded.
Complete the engagement
This records today as the audit date, can only be done once, and stops the
operator’s documents needing staff sign-off — so do it when the
statement is signed, not before.