Monthly Broker Audit Process — Effective 15th of Each Month 🧾

Monthly Broker Audit Process — Effective 15th of Each Month 🧾

Why this exists

Every broker says they follow the process.
The audit confirms who actually does.

From the 15th of each month, BOS carries out routine quality assurance checks on a small sample of broker submissions from the previous 30 days.

This is not punishment.
It is professional quality control.

Suppliers expect clean, compliant deals.
We expect the same standard from our brokers.


When audits happen

  • Frequency: Monthly

  • Run date: 15th of each month

  • Selection window: Rolling 30 days prior to the audit run

  • Scope: All contract types

    • Electricity and gas

    • Hospitality and non-hospitality

Audits are automated and consistent. Manual selection is not involved.


How many contracts are reviewed

Audits are proportionate to recent activity.

Sales in last 30 daysContracts audited
1–191
20+2

Why: Higher submission volumes carry greater commercial and regulatory exposure and therefore require slightly higher scrutiny.

This remains a light audit process. No broker is subject to full book reviews.


How you are notified

If selected, you will receive:

  • One or more Zoho Desk audit tickets; and

  • An email summary linking directly to those tickets.

If you have opted in to WhatsApp notifications, you may also receive a brief WhatsApp alert pointing you to the ticket numbers.

All responses must be made via the audit tickets.


What you need to provide

You are required to supply documented evidence, not explanations.

1️⃣ Pre-sale eligibility checks

Provide evidence of:

  • Credit check confirmation

  • Meter validation

  • Customer dialogue before signing, showing:

    • No mis-selling

    • Clear explanation of terms

    • Customer eligibility was verified

If it is not documented, it did not happen.


2️⃣ Post-sale confirmation

Provide evidence that:

  • The customer confirmed the sale after submission

  • Confirmation may be written or recorded

Memory is not evidence. Documentation is.


Timeline and enforcement

StageAction
Audit issuedTicket(s) created with due date
Response windowDocumentation submitted via ticket
OverdueAutomated chaser sent
Continued non-responseCommission processing paused

Audit tickets operate under a 10-calendar-day SLA.
Enforcement is automated and system-driven.


Verification calls

BOS may contact customers linked to audited contracts.

These are verification calls, not tests.
They exist to confirm genuine consent and protect all parties.

You will not be told which customers are contacted.
This is deliberate.


What happens if you ignore an audit

Immediate impact

  • ⚠️ Commission payments paused

  • ⚠️ Submissions linked to the audit placed on hold

Continued non-compliance

  • 🚫 Restricted access to specific suppliers

  • 🚫 Increased audit frequency

  • 🚫 Suspension from submitting new contracts if the pattern continues

If required documentation cannot be produced, that is not a system failure; it is a process failure.


Frequently asked questions

Q: Why was I selected?
A: Audits are randomly selected from recent submissions within a rolling 30-day window. All brokers are eligible.

Q: Can I choose different contracts for review?
A: No. Random selection preserves audit integrity.

Q: What if I cannot find documentation?
A: That indicates a record-keeping failure. Pre-sale documentation must be retained for every deal.

Q: What if the customer does not remember the sale?
A: That points to a weakness in the pre-sale process and may trigger follow-up.

Q: How long are audit records kept?
A: Six years, in line with regulatory retention requirements.

Q: What if everything is correct?
A: Submit the evidence, close the ticket, and move on. Routine compliance; nothing more.


Best practice

  • Keep pre-sale and post-sale records at the time of sale

  • Do not wait until the deadline to respond

  • Treat documentation as protection, not admin

  • If unsure, raise a Help Desk ticket before the due date


Tone check

This process is not designed to catch anyone out.

Each audit reflects everyday habits:

  • Done properly, it takes minutes

  • Done poorly, it escalates

Professional brokers barely notice this process.
Everyone else improves or exits.


Summary

  • ✅ Audits run monthly on the 15th

  • 📂 1 or 2 contracts reviewed based on recent volume

  • 🕒 Responses submitted via ticket within SLA

  • ⚙️ Non-response pauses commission processing

  • 🎯 Objective: consistent, defensible compliance


Final word

Quality deals require clean records.

This process exists to protect:

  • customers;

  • brokers; and

  • BOS’s supplier relationships.

Work to standard and this will never be an issue.



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