T/CCSA 474.2-2023
Technical requirements for digital products of enterprise internal audit — Part 2: Audit management (English Version)

Standard No.

T/CCSA 474.2-2023

Language

Chinese, Available in English version

Release Date

2023

Published By

Group Standards of the People's Republic of China

Latest

T/CCSA 474.2-2023

Scope

This document specifies the technical requirements for internal audit plan management, resource management, knowledge management, file management, rectification tracking, and statistical analysis.

T/CCSA 474.2-2023 history

• 2023 T/CCSA 474.2-2023 Technical requirements for digital products of enterprise internal audit — Part 2: Audit management