ST0527
Management determines the proper actions to take in response to findings and recommendations.
Plain-language summary
What it actually means.
Plain-language summary forthcoming. Source text below.
Source text
As written.
Management determines the proper actions to take in response to findings and recommendations.
Assessed by HEXDI
What HEXDI assesses.
- M2
4 — PROGRAM SETUP AND ADMINISTRATION
The Export/Import Compliance Council (or equivalent) creates working groups as needed to address specific areas, to include corrective…
- M11
2 — AUDITS AND ASSESSMENTS
Audit guide requires a written report on program deficiencies, areas for improvement, and recommended corrective actions identified in the…
- 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
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…
- M11
7 — AUDITS AND ASSESSMENTS
Program has procedures for developing, tracking and ensuring timely completion of corrective actions within established time frames.
Source & revisions
- First mapped
- Jun 8, 2022
- Last updated
- May 26, 2026 (7m ago)
- Source
- Importer Self-Assessment Handbook