ST0104DHSCBP
ST0104
Executives and key managers understand their internal control responsibilities and ensure that their staff also understands their own responsibilities.
Source text
As written.
Executives and key managers understand their internal control responsibilities and ensure that their staff also understands their own responsibilities.
Change history
When and why it changed.
Present in the original catalog
This standard has not changed since it was added.
Assessed by HEXDI
What HEXDI assesses.
- M1
2 — MANAGEMENT COMMITMENT
Senior Management maintains sufficient knowledge and understanding of the program.
- M2
1 — PROGRAM SETUP AND ADMINISTRATION
Employees with key responsibilities under the program understand the interconnection of their roles with other program processes and where…
Source & revisions
- First mapped
- Jun 8, 2022
- Last updated
- Oct 28, 2026 (5d ago)
- Source
- Importer Self-Assessment Handbook