ST0548NUNN-WOLFOWITZ-TASK-FORCENUNN-WOLFOWITZ-TASK-FORCE

ST0548

Reporting audit results to business units and Board (or committee thereof)

Plain-language summary

What it actually means.

Plain-language summary forthcoming. Source text below.

Source text

Reporting audit results to business units and Board (or committee thereof)

Assessed by HEXDI

M1
7 — MANAGEMENT COMMITMENT
Senior Management reviews audit reports and recommendations and regularly evaluates effectiveness of the program.
M11
2 — AUDITS AND ASSESSMENTS
Program has procedures for promptly communicating audit results to relevant management personnel, employees responsible for key compliance…
M11
3 — AUDITS AND ASSESSMENTS
Program has procedures for promptly communicating audit results to Senior Management.
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
4 — AUDITS AND ASSESSMENTS
Program has procedures for promptly communicating audit results to Board of Directors (or equivalent).

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