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.
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.
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
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
- Oct 28, 2026 (6d ago)
- Source
- Importer Self-Assessment Handbook