- Source: SOFT audit
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
Kata Kunci Pencarian:
- Universitas Kristen Krida Wacana
- Pemantauan aktivitas basis data
- Microsoft
- Otorita Ibu Kota Nusantara
- Steve Jobs
- Ajinomoto
- Dana kampanye
- Pokka
- François Hollande
- Institut Bisnis dan Informatika Kwik Kian Gie
- SOFT audit
- Audit
- Systems Applications Products audit
- Computer-aided audit tools
- Deloitte
- Ernst & Young
- Microsoft
- PwC
- Campaign finance in the United States
- The Institute of Chartered Accountants of India
