ST0453DHSCBP

ST0453

Serious deficiencies and internal control problems are promptly
reported to top management.

Assess my company

Plain-language summary

What it actually means.

to be determined

Plain-language summary forthcoming. Source text below.

Source text

As written.

Serious deficiencies and internal control problems are promptly
reported to top management.

Assessed by HEXDI

What HEXDI assesses.

  • M1

    7 — MANAGEMENT COMMITMENT

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

  • M12

    2 — HANDLING VIOLATIONS

    Program has procedures for prompt follow-up reporting on resolution of violations to Senior Management and internal stakeholders, to…

Related

Other DHS standards.

Source & revisions

First mapped
Jun 8, 2022
Last updated
May 26, 2026 (6m ago)
Source
Importer Self-Assessment Handbook