ST0086DHSCBP

ST0086

Procedures to monitor internal controls occur on an ongoing basis as a part of the process of carrying out regular activities.

Plain-language summary

What it actually means.

to be determined

Plain-language summary forthcoming. Source text below.

Source text

As written.

Procedures to monitor internal controls occur on an ongoing basis as a part of the process of carrying out regular activities.

Assessed by HEXDI

What HEXDI assesses.

  • M11

    4 — AUDITS AND ASSESSMENTS

    Program requires regular ongoing feedback, testing, and/or quality control assessments of processes on a regular basis outside of the audit…

Source & revisions

First mapped
Jun 8, 2022
Last updated
May 26, 2026 (3m ago)
Source
Importer Self-Assessment Handbook