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Negotiating with auditor

iOPharmaTM platform now allows you to negotiate price and fees with auditor before final acceptance.

  1. Navigate to ‘Audits > Requests’ under ‘My filing cabinet’.
  2. Click on request number to view full details.
  3. If you are not satisfied with the proposed price and fees choose ‘Negotiate price’
    1. Review auditor’s response.
    2. Change price and/or fees.
    3. Download the contract agreement template; write any comments to auditor (if any) in the message box
    4. Click on ‘Submit’ button.
  4. Repeat step 3 until you are satisfied with auditor’s response to the report.
  5. If you are satisfied with auditor’s price and fees click on ‘Commit to purchase report’, enter your company name, complete the payment and submit. Once paid, the request becomes a confirmed plan and can be found under ‘My filing cabinet > Audits > Plans>, and final order will be created and sent to the auditor. This order can be found under ‘My filing cabinet > Audits > Orders.


 If you no longer need this request for any reason, click on the ‘Decline’ link, fill in reason for the declination and send to auditor.

 You will receive a notification once the auditor releases the report. 

See also
Commit to purchase report
Download report