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.
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.
Change history
When and why it changed.
Present in the original catalog
This standard has not changed since it was added.
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
- Oct 28, 2026 (6d ago)
- Source
- DDTC Consent Agreement(s)