All RTP Participants must complete an annual audit to verify compliance with the RTP Participation and Operating Rules, as required by RTP Operating Rule IX.A.2. Once the self-audit is complete, Participants must return the RTP Self-Audit Form to The Clearing House.
The Clearing House does not require the RTP self-audit to be completed using any specific set of procedures or approach. The RTP Participant Self-Audit Workbook is an optional resource that Participants may wish to utilize to assist with the design and execution of the self-audit and may also be used to record answers, observations and other information.
