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Integrated SOFT Audit is an integrated audit approach that focuses on the key and material components of four differing audit approaches relevant to an auditee, based on a detailed risk assessment performed annually. This approach integrates the key aspects of: * S – Sarbanes-Oxley Act of 2002 Compliance Audit * O – Operational audit/Best Industry Practices * F – Financial Substantive Audit Procedures * T – Transactional Auditing ==External links== * http://www.thesoftaudit.com/uploads/Internal_Auditor_August_2007.pdf 抄文引用元・出典: フリー百科事典『 ウィキペディア(Wikipedia)』 ■ウィキペディアで「SOFT audit」の詳細全文を読む スポンサード リンク
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