ST0138DHSCBP
ST0138
All relevant objectives and associated risks have been identified in relation to the risk assessment and analysis function of internal control.
Source text
As written.
All relevant objectives and associated risks have been identified in relation to the risk assessment and analysis function of internal control.
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.
- M2
1 — PROGRAM SETUP AND ADMINISTRATION
Program is developed using a reasoned methodology that is based on a thorough analysis and identification of risks pertaining to company…
Source & revisions
- First mapped
- Jun 8, 2022
- Last updated
- Oct 28, 2026 (5d ago)
- Source
- Importer Self-Assessment Handbook