ST0161DHSCBP
ST0161
Documentation for internal control includes identification of the company’s activity-level functions and related objectives and control activities and appears in management directives, administrative policies, accounting manuals, and other such manuals.
Plain-language summary
What it actually means.
to be determined
Plain-language summary forthcoming. Source text below.
Source text
As written.
Documentation for internal control includes identification of the company’s activity-level functions and related objectives and control activities and appears in management directives, administrative policies, accounting manuals, and other such manuals.
Assessed by HEXDI
What HEXDI assesses.
- M2
2 — PROGRAM SETUP AND ADMINISTRATION
Program contains written procedures that address key compliance tasks.
- M2
1 — PROGRAM SETUP AND ADMINISTRATION
Program is distributed to all employees who acknowledge in writing that they have read, understand, and will comply with all program…
Source & revisions
- First mapped
- Jun 8, 2022
- Last updated
- May 26, 2026 (5m ago)
- Source
- Importer Self-Assessment Handbook