ST0490DHSCBP

ST0490

The participant will conduct periodic testing of its internal control system.

Source text

As written.

The participant will conduct periodic testing of its internal control system.

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.

  • M11

    1 — AUDITS AND ASSESSMENTS

    Program requires both internal and external audits to confirm whether procedures are performed as written and to determine effectiveness of…

  • M11

    2 — AUDITS AND ASSESSMENTS

    Program requires unit/functional level audits.

  • M11

    3 — AUDITS AND ASSESSMENTS

    Program requires program level audits.

  • M11

    4 — AUDITS AND ASSESSMENTS

    Program requires regular ongoing feedback, testing, and/or quality control assessments of processes on a regular basis outside of the audit…

Source & revisions

First mapped
Jun 8, 2022
Last updated
Oct 28, 2026 (6d ago)
Source
Importer Self-Assessment Handbook