... a step-by-step description of the audit process? Is a standard audit module or self-assessment tool used? If yes, does the audit module or self-assessment tool evaluate: Corporate management ... If yes, does the audit module or self-assessment tool evaluate: Whether all key export- related personnel are interviewed? If yes, does the audit module or self-assessment tool evaluate: Whether ... the audit module or self-assessment tool evaluate: Accuracy & conformity of export transaction documents by random sampling or 100% verification? If yes, does the audit module or self-assessment...