ST0142DHSCBP

ST0142

Supervisors and employees understand the purpose of internal 
control activities.

Plain-language summary

What it actually means.

to be determined

Plain-language summary forthcoming. Source text below.

Source text

As written.

Supervisors and employees understand the purpose of internal 
control activities.

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
May 26, 2026 (5m ago)
Source
Importer Self-Assessment Handbook