ST0114DHSCBP

ST0114

The company has a committee or senior management council that reviews internal audit work of CBP activities.

Plain-language summary

What it actually means.

to be determined

Plain-language summary forthcoming. Source text below.

Source text

As written.

The company has a committee or senior management council that reviews internal audit work of CBP activities.

Assessed by HEXDI

What HEXDI assesses.

  • M1

    7 — MANAGEMENT COMMITMENT

    Senior Management reviews audit reports and recommendations and regularly evaluates effectiveness of the program.

  • M11

    5 — AUDITS AND ASSESSMENTS

    Program requires review of audit results by Export/Import Compliance Council (or equivalent) to determine appropriate corrective actions,…

Source & revisions

First mapped
Jun 8, 2022
Last updated
May 26, 2026 (4m ago)
Source
Importer Self-Assessment Handbook