The purpose of Soft-in’s Code of Ethics is to promote a professional and ethical culture.

The Code of Ethics states the principles and expectations governing the behavior of individuals and organizations in the conduct of internal auditing. It describes the minimum requirements for conduct, and behavioral expectations rather than specific activities.

The Soft-in’s Code of Ethics extends beyond the Definition of Internal Auditing to include essential components:

• Ethical principles that define Soft-in referring values in realizing its activities and which the addressee’s behavior has to inspire to;

• Business conduct criteria that Soft-in and its partners have to follow in order to respect ethical principles adopted and to prevent the risk of illegal behaviors;

• Implementing rules, that describe the control system verifying the compliance of the Ethical Code and of its improvement.