ST0459DOCBIS

ST0459

[The audit may include the following but not limited to:] Written report/results of each internal audit

Assess my company

Plain-language summary

What it actually means.

to be determined

Plain-language summary forthcoming. Source text below.

Source text

As written.

[The audit may include the following but not limited to:] Written report/results of each internal audit

Assessed by HEXDI

What HEXDI assesses.

  • M11

    1 — AUDITS AND ASSESSMENTS

    Program requires proper documentation of audits.

  • M11

    2 — AUDITS AND ASSESSMENTS

    Audit guide requires a written report on program deficiencies, areas for improvement, and recommended corrective actions identified in the…

Related

Other DOC standards.

Source & revisions

First mapped
Jun 8, 2022
Last updated
May 26, 2026 (12m ago)
Source
Elements of an Effective Export Compliance Program