T/CAB 0383-2024 Active Group standards

T/CAB 0383-2024 Guidelines for digital transformation evaluation of enterprise internal control system

Publish Date: 2024-12-18 Implement Date: 2024-12-18 For services related to genuine standard inquiry, procurement, translation, and other related services in China, please Contact Us

Price: $ 20.00

Out of stock

Basic Information

Standard Code: T/CAB 0383-2024

Standard Type: Group standards

Standard Status: Active

is_force_gb: no

CCS Name: Integrated

ICS Name: The comprehensive organization and management of the company (enterprise)

Publish Date: 2024-12-18

Implement Date: 2024-12-18

Scope

Scope: This document provides guidance on the evaluation of the digital transformation of an enterprise's internal control system, outlining the evaluation principles, evaluation content, evaluation methods, evaluation procedures, and recommendations for evaluation results. This document is applicable to activities involving the evaluation of the digital transformation of an enterprise's internal control system. For non-enterprise organizations such as public institutions and social groups, they may refer to this document according to their actual needs. Main technical content: 1. Scope 2. Normative reference documents 3. Terms and definitions 4. Evaluation principles 5. Evaluation content 6. Evaluation methods 7. Evaluation procedures 8. Evaluation results 9. Appendix A provides the framework of the evaluation index system for the digital transformation of an enterprise's internal control system. 10. Appendix B provides a format template for the evaluation report.