ST1104
(9) Respondent shall, under the supervision of the ISCO perform, one (1) audit during the term of the Consent Agreement. Respondent shall have the audit conducted by an outside counsel or consultant with expertise in AECA and ITAR matters.
Plain-language summary
What it actually means.
Plain-language summary forthcoming. Source text below.
Source text
As written.
(9) Respondent shall, under the supervision of the ISCO perform, one (1) audit during the term of the Consent Agreement. Respondent shall have the audit conducted by an outside counsel or consultant with expertise in AECA and ITAR matters.
Assessed by HEXDI
What HEXDI assesses.
- M11
1 — AUDITS AND ASSESSMENTS
Program requires both internal and external audits to confirm whether procedures are performed as written and to determine effectiveness of…
- M11
1 — AUDITS AND ASSESSMENTS
Program designates a qualified employee with requisite authority, training, and experience to coordinate and supervise program audits.
- M11
2 — AUDITS AND ASSESSMENTS
Program requires that only qualified personnel with requisite authority, training, and experience perform audits.
Source & revisions
- First mapped
- Jun 8, 2022
- Last updated
- May 26, 2026 (27m ago)
- Source
- DDTC Consent Agreement(s)