T/CCSA 474.1-2023
Technical requirements for digital products of enterprise internal audit — Part 1: Audit operations (English Version)

Standard No.

T/CCSA 474.1-2023

Language

Chinese, Available in English version

Release Date

2023

Published By

Group Standards of the People's Republic of China

Latest

T/CCSA 474.1-2023

Scope

This document stipulates the technical requirements for the process of internal audit project establishment, preparation, implementation, reporting, rectification and project closure.

T/CCSA 474.1-2023 history

• 2023 T/CCSA 474.1-2023 Technical requirements for digital products of enterprise internal audit — Part 1: Audit operations