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