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 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.

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About Internal Control Documentation and Assessment Tool (ICDAT)

Internal Control Documentation and Assessment Tool (ICDAT)


 Factsheet – Chinese version(PDF 410KB)

 Factsheet – English version (PDF 264KB)