Internal Control Documentation and Assessment Tool (ICDAT) Demonstration

KPMG China understands the needs for enterprises to comply with The Basic Standard for Enterprise Internal Control (The Basic Standard), and has specifically developed the ICDAT to assist enterprises in their internal control documentation and evaluation. The ICDAT, which operates in a network environment, assists users in maintaining internal control documentation and evaluating internal controls to support compliance with the requirements of “evaluating and assessing the internal controls” in The Basic Standard. ICDAT is a secured application which user can access with a unique user name and password through the Internet Explorer.

We have created an e-demo to introduce to you the key features and benefits of the ICDAT. The e-demo is available in both Chinese and English.

If you are interested to explore the e-demo and know more about the ICDAT, please feel free to contact us at cn_the_basic_standard@kpmg.com or use the form below. Be sure to leave your contact details, including your name, direct contact number, company name and e-mail address to help us respond more efficiently. Thank you.

Contact form
* mandatory
Enquiry type *
Location *	This information allows us to ensure the message is dealt with by the correct region.
Message *	Provide information you think we will need in order to address your enquiry including the location that it relates to. Please also include any additional contact details.
Name *
E-mail *	This will be used when replying to your message.
Phone Number
Company
Send

About Internal Control Documentation and Assessment Tool (ICDAT)

Factsheet – Chinese version(PDF 410KB)

Factsheet – English version (PDF 264KB)

Related information

The Basic Standard for Enterprise Internal Control

© 2013 KPMG Advisory (China) Limited, a wholly foreign owned enterprise in China and KPMG Huazhen (Special General Partnership), a special general partnership in China, are member firms of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved.

© 2013 KPMG, a Hong Kong partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved.

The KPMG name, logo and “cutting through complexity” are registered trademarks or trademarks of KPMG International.

KPMG International Cooperative (“KPMG International”) is a Swiss entity. Member firms of the KPMG network of independent firms are affiliated with KPMG International. KPMG International provides no client services. No member firm has any authority to obligate or bind KPMG International or any other member firm vis-à-vis third parties, nor does KPMG International have any such authority to obligate or bind any member firm.

Healthcare & life sciences in China – Towards growing collaboration

The China cloud takes shape

Internal Control Documentation and Assessment Tool (ICDAT) Demonstration

Contact form

Related information