Ann Taylor Anti-Terrorism Factory Inspection Bill of Lading Information Security

Ann Taylor Anti-Terrorism Factory Inspection Bill of Lading Information Security

01 Are security measures provided to ensure the safety and correctness of transportation, cargo handling and storage processes in the supply chain?
02 Are there procedures in place to ensure that the documentation for goods transactions is clear, complete and accurate; to avoid loss or submission of incorrect information; and to promptly notify customs of the compliance obligations?
03 Are there procedures in place to ensure that the documentation received from the goods trading party is accurate and must be executed in a timely manner?
04 Is there a dedicated person in charge of the automatic customs declaration program or the dedicated computer used to perform all shipping document operations and is the password changed regularly? This must be done.
05 Whether there are clear regulations on computer system security standards that must be followed.
06 Whether employees have received IT security implementation training must be fulfilled.
07 Is there a program installed to identify unauthorized access to the company's IT network at any time? Any attempt to tamper with or change the company's business information must be implemented.
08 Whether appropriate punishment is taken against such offenders must be fulfilled.