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

ST0548

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

Source text

As written.

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

Change history

Present in the original catalog

This standard has not changed since it was added.

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).

Source & revisions