Para 17.9.1 — CAM

RECORDS, DOCUMENTS TO BE MADE AVAILABLE TO THE IA PARTIES 17.9.1 The Heads of the Offices and head of the auditee units that are to be inspected will be advised of the dates of inspection well in advance. A list of records proposed to be examined during IA shall also be prepared and sent to the auditee along with the notice of inspection, so that these are kept ready before the arrival of the audit party. The IA will also inform about their plans to inspect reports generated from the auditee’s portal/database or any other electronic source of information.