What documents need to be completed before the RMAP audit?
There are three documents that must be completed before a RMAP audit takes place:
- Agreement for the Confidential Exchange of Information (AECI) and the Auditee Agreement (AA).
- Pre-Audit Checklist which defines the SOR’s operations’ breadth, products and complexity.
- LIS - includes documentation of the procurement and incoming materials transactions for the full audit period as well as the inventory estimates.