ST0527DHSCBP

ST0527

Management determines the proper actions to take in response to findings and recommendations.

Source text

As written.

Management determines the proper actions to take in response to findings and recommendations.

Change history

Present in the original catalog

This standard has not changed since it was added.

Assessed by HEXDI

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