3 Accounting and logistical system
(Article 39 (b) UCC, Article 25 UCC IA; AEO Guidelines Part 2, Section II)
- 3.1 Audit trail
- 3.2 Accounting and logistical system
- 3.3 Internal control system
- 3.4 Flow of goods
- 3.5 Customs routines
- 3.6 Procedures for back-up, recovery and fall back and archiving
- 3.7 Protection of computer systems
- 3.8 Documentation security
3.1 Audit trail
3.2 Accounting and logistical system
3.3 Internal control system
3.4 Flow of goods
3.5 Customs routines
3.6 Procedures for back-up, recovery and fall back and archiving
3.7 Protection of computer systems
3.8 Documentation security
