ST0514
The methodology for evaluating the company’s internal control is logical and appropriate.
Source text
As written.
The methodology for evaluating the company’s internal control is logical and appropriate.
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 use of standard audit modules, a self-assessment tool or other audit guide that provides step-by-step instructions for…
- M11
3 — AUDITS AND ASSESSMENTS
Audit guide requires use of checklists, questionnaires, and similar tools.
- M11
4 — AUDITS AND ASSESSMENTS
Audit guide requires use of specialized software or another management and evaluation tool.
- M11
5 — AUDITS AND ASSESSMENTS
Audit guide requires a review of program design and structure.
- M11
6 — AUDITS AND ASSESSMENTS
Audit guide requires verification of organizational chart identifying key export/import compliance personnel and their location within the…
- M11
2 — AUDITS AND ASSESSMENTS
Audit guide adequately defines the audit methodology.
Source & revisions
- First mapped
- Jun 8, 2022
- Last updated
- Oct 28, 2026 (6d ago)
- Source
- Importer Self-Assessment Handbook