Research and guides / Preparing for certification
Preparing for certification.
Most businesses that fail an audit fail on a handful of fixable things. Sort these out before you apply and the audit goes quickly.
1. Gather the documents
- Company registry extract and an ownership chart naming beneficial owners
- Your current creator contract template, and every variation still in force
- A complete roster with a way to contact each creator
- Three recent months of payout statements and invoices
- Your chat disclosure policy and chatter pay records, if you use chatters
- Age and ID verification records and consent forms
- Studios: house rules, shift schedules and pay records
2. Fix the contract
Check your template against pillar 3. The usual fixes:
- State the commission and whether it's on gross or net (3.1)
- Minimum term of six months or less, notice of 60 days or less, no exit fee (3.2, 3.3)
- Content licence ends with the contract; remove "perpetual" and "irrevocable" (3.4)
- AI or digital-replica use only with separate written consent per use (3.7)
- No fees to join, and no fines for missed targets (3.8, 3.9)
3. Fix account access
Move every creator to the platform's official manager or team access where it exists. Where it doesn't, keep a named list of staff with access and a log, and confirm each creator controls their own email, two-factor and payout details (pillar 2).
4. Reconcile your payouts
Pick three months and recalculate commission for every creator from platform data. If anything differs from the contract, fix it and pay back the difference before the audit (4.1).
5. Tell your creators
We'll contact creators directly. Tell them in advance that an independent auditor may reach out, that they can speak freely, and how to reach Above Board confidentially (10.1).
Common reasons audits fail
- Commission charged on gross when the contract says net
- Shared passwords "for convenience"
- Creators on the website who no longer work with you (5.1)
- Earnings claims in ads that can't be backed up (5.2)