ST0507
Supervisory personnel review the functioning of control activities.
Same text as ST0143, which is the main page for this requirement.
Source text
As written.
Supervisory personnel review the functioning of control activities.
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.
- M2
5 — PROGRAM SETUP AND ADMINISTRATION
The Export/Import Compliance Council (or equivalent) regularly meets with the employee responsible for coordinating the program to review…
- M2
6 — PROGRAM SETUP AND ADMINISTRATION
The Export/Import Compliance Council (or equivalent) regularly meets with employees responsible for key compliance tasks to review relevant…
- M2
3 — PROGRAM SETUP AND ADMINISTRATION
Supervisors evaluate and issue reports on the performance of employees with key responsibilities under the program.
- 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
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