ST0460DHSCBP

ST0460

Actions are decided upon to correct the situation or take advantage of the opportunity for improvements.

Plain-language summary

What it actually means.

to be determined

Plain-language summary forthcoming. Source text below.

Source text

As written.

Actions are decided upon to correct the situation or take advantage of the opportunity for improvements.

Assessed by HEXDI

What HEXDI assesses.

  • M11

    2 — AUDITS AND ASSESSMENTS

    Audit guide requires a written report on program deficiencies, areas for improvement, and recommended corrective actions identified in the…

  • M11

    1 — AUDITS AND ASSESSMENTS

    Program has procedures for investigating the underlying root causes giving rise to program deficiencies and other internal control problems…

  • M11

    7 — AUDITS AND ASSESSMENTS

    Program has procedures for developing, tracking and ensuring timely completion of corrective actions within established time frames.

  • M11

    8 — AUDITS AND ASSESSMENTS

    Program has procedures for timely sharing best practices and lessons learned from audit results within the company to improve effectiveness…

  • M12

    9 — HANDLING VIOLATIONS

    Investigation procedures require investigators to identify root causes and propose corrective actions for violations.

  • M12

    10 — HANDLING VIOLATIONS

    Investigation procedures require investigators to produce a complete and accurate written report detailing their findings and…

Source & revisions

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