T/CCSA 474.3-2023
Technical requirements for digital products of enterprise internal audit — Part 3: Construction and application of audit data (English Version)

Standard No.

T/CCSA 474.3-2023

Language

Chinese, Available in English version

Release Date

2023

Published By

Group Standards of the People's Republic of China

Latest

T/CCSA 474.3-2023

Scope

This document specifies the technical requirements for internal audit data collection and application processes such as data collection, data processing, data verification, query analysis, modeling analysis, indicator analysis, audit warning, clue management, and data display.

T/CCSA 474.3-2023 history

• 2023 T/CCSA 474.3-2023 Technical requirements for digital products of enterprise internal audit — Part 3: Construction and application of audit data