GB/Z 18803-2002
Abolished
T/CCSA 474.1-2023
Active
Group standards
T/CCSA 474.1-2023 Enterprise Internal Audit Digital Product Technical Requirements Part 1: Audit Operations. Translation: The technical requirements for digital products used in internal auditing of enterprises are divided into two parts: Part 1 covers the audit operations
T/CCSA 474.1-2023 Enterprise Internal Audit Digital Product Technical Requirements Part 1: Audit Operations. Translation: The technical requirements for digital products used in internal auditing of enterprises are divided into two parts: Part 1 covers the audit operations
Price:
$ 20.00
Basic Information
Standard Code:
T/CCSA 474.1-2023
Standard Type:
Group standards
Standard Status:
Active
is_force_gb:
no
CCS Name:
Computer applications
ICS Name:
Comprehensive Application of Information Technology
Publish Date:
2023-10-26
Implement Date:
2024-01-01
Scope
Scope: This document is applicable to the identification and improvement of gaps in the provision of audit operation products and services by digital audit technology providers, and is also applicable to internal audit departments in selecting and building digital audit products for reference. Main technical content: This document specifies the technical requirements during the process of internal audit project initiation, preparation, implementation, reporting, rectification, and conclusion.
Development Information
Same series standard
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