ST0509DHSCBP
ST0509
Scope and frequency of separate evaluations of internal control are appropriate for the company.
Plain-language summary
What it actually means.
to be determined
Plain-language summary forthcoming. Source text below.
Source text
As written.
Scope and frequency of separate evaluations of internal control are appropriate for the company.
Assessed by HEXDI
What HEXDI assesses.
- M11
1 — AUDITS AND ASSESSMENTS
The scope and frequency of audits are determined based on the company’s ongoing risk analysis and identification.
Source & revisions
- First mapped
- Jun 8, 2022
- Last updated
- May 26, 2026 (6m ago)
- Source
- Importer Self-Assessment Handbook