ST0524DHSCBP

ST0524

Deficiencies are promptly communicated to the individual 
responsible for the function and also to at least one level of 
management above that individual.

Assess my company

Plain-language summary

What it actually means.

to be determined

Plain-language summary forthcoming. Source text below.

Source text

As written.

Deficiencies are promptly communicated to the individual 
responsible for the function and also to at least one level of 
management above that individual.

Assessed by HEXDI

What HEXDI assesses.

  • M1

    7 — MANAGEMENT COMMITMENT

    Senior Management reviews audit reports and recommendations and regularly evaluates effectiveness of the program.

  • M11

    1 — AUDITS AND ASSESSMENTS

    Program has procedures for investigating the underlying root causes giving rise to program deficiencies and other internal control problems…

  • M11

    2 — AUDITS AND ASSESSMENTS

    Program has procedures for promptly communicating audit results to relevant management personnel, employees responsible for key compliance…

  • M11

    3 — AUDITS AND ASSESSMENTS

    Program has procedures for promptly communicating audit results to Senior Management.

  • M11

    5 — AUDITS AND ASSESSMENTS

    Program requires review of audit results by Export/Import Compliance Council (or equivalent) to determine appropriate corrective actions,…

  • M11

    6 — AUDITS AND ASSESSMENTS

    Program has procedures for consultations between auditors and internal stakeholders, to include Senior Management, Board of Directors (or…

Related

Other DHS standards.

Source & revisions

First mapped
Jun 8, 2022
Last updated
Aug 11, 2026 (3d ago)
Source
Importer Self-Assessment Handbook