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Perceived challenges faced by the internal audit function in the South African public sector : a case study of The National Treasury
Motubatse, Nebbel
;
Barac, Karin
;
Odendaal, Elza
(
Taylor and Francis and NISC (Pty) Ltd
,
2015
)
The relationship between the new IIA Standards and the internal auditing profession
Coetzee, G.P. (Philna)
;
Du Bruyn, Rudrik
(
School of Accounting Sciences, UP
,
2001
)
Effect of HIV/AIDS on the control environment
Coetzee, G.P. (Philna)
(
Sage
,
2006-07
)
The Public Finance Management Act : challenging the private sector managers
Gloeck, Juergen D. (Juergen Dieter), 1956-
(
Southern African Institute of Government Auditors
,
2000
)
Internal audit in state-owned enterprises : perceptions, expectations and challenges
Radasi, P.
;
Barac, Karin
(
Southern African Institute of Government Auditors
,
2015
)
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Author
Coetzee, G.P. (Philna) (4)
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Bezuidenhout, Hannes C. (2)
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De la Rosa, Sean Paul (1)
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Gloeck, Juergen D. (Juergen Dieter), 1956- (1)
Jangara, T. Banda (1)
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Risk management (12)
Risk management -- South Africa (3)
Internal audit (2)
Internal audit function (2)
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Acquired immune deficiency syndrome (AIDS) (1)
AIDS (Disease) -- South Africa (1)
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Auditing, Internal -- South Africa (1)
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