ST0109DHSCBP
ST0109
Delegation of authority is appropriate in relation to the assignment of responsibility for CBP activities.
Plain-language summary
What it actually means.
to be determined
Plain-language summary forthcoming. Source text below.
Source text
As written.
Delegation of authority is appropriate in relation to the assignment of responsibility for CBP activities.
Assessed by HEXDI
What HEXDI assesses.
- M2
2 — PROGRAM SETUP AND ADMINISTRATION
Employee responsible for coordinating the program has adequate resources, sufficient authority, and direct access to Senior Management or…
- M2
3 — PROGRAM SETUP AND ADMINISTRATION
Employees with key compliance responsibilities have sufficient authority to perform their tasks.
- M11
3 — AUDITS AND ASSESSMENTS
Program has a procedure for addressing actual and potential conflicts of interest between the auditor and the unit, functional level,…
Source & revisions
- First mapped
- Jun 8, 2022
- Last updated
- May 26, 2026 (4m ago)
- Source
- Importer Self-Assessment Handbook