ST0520DHSCBP
ST0520
The evaluation team gains an understanding of how the company’s internal control system is supposed to work and how it actually works.
Plain-language summary
What it actually means.
to be determined
Plain-language summary forthcoming. Source text below.
Source text
As written.
The evaluation team gains an understanding of how the company’s internal control system is supposed to work and how it actually works.
Assessed by HEXDI
What HEXDI assesses.
- M11
12 — AUDITS AND ASSESSMENTS
Audit guide requires verification that program procedures are properly implemented.
- M11
14 — AUDITS AND ASSESSMENTS
Audit guide requires a review of compliance with program requirements through paper reviews.
Source & revisions
- First mapped
- Jun 8, 2022
- Last updated
- May 26, 2026 (7m ago)
- Source
- Importer Self-Assessment Handbook