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Internal control risks within the data warehouse environment
De la Rosa, Sean Paul
;
De Jager, Herman
(
Southern African Institute of Government Auditors
,
1999
)
Internal audit in the state and local governments of Malaysia
Md Ali, A.
;
Gloeck, Juergen D. (Juergen Dieter), 1956-
;
Ali, A.
;
Ahmi, A.
;
Sahdan, M.H.
(
Southern African Institute of Government Auditors
,
2007
)
Internal audit in the federal organizations of Malaysia : is there light at the end of the long dark tunnel?
Md Ali, A.
;
Ahmi, A.
;
Ali, A.
;
Ghazali, M.Z.
;
Gloeck, Juergen D. (Juergen Dieter), 1956-
;
Lee, T.H.
(
Southern African Institute of Government Auditors
,
2009
)
Education and training considerations applicable to internal auditors in South Africa
Steyn, Blanche
;
Plant, Kato
(
Academic Journals
,
2009-12
)
A survey of the standing of and demand for internal auditing in South African companies - an overview
Plant, Kato
;
Steyn, Blanche
(
Southern African Institute of Government Auditors
,
2010
)
Internal audit in the statutory bodies and government-linked companies of Malaysia (2005 - 2008) : dream of dreams?
Ali, A.Md.
;
Sahdan, M.H.
;
Saad, S.
;
Gloeck, Juergen D. (Juergen Dieter), 1956-
(
Southern African Institute of Government Auditors
,
2012
)
Professionalism apparent from South African internal audit functions’ use of the Standards
Van Staden, J.M.
;
Barac, Karin
;
Erasmus, Lourens J.
;
Motubatse, Kgobalale Nebbel
(
Southern African Institute of Government Auditors
,
2013
)
Social media policy in South Africa
Mushwana, Gilchrist F.
;
Bezuidenhout, Hannes C.
(
Southern African Institute of Government Auditors
,
2014
)
Audit tools and techniques : crucial dimensions of internal audit engagements in South Africa
Motubatse, Kgobalale Nebbel
;
Van Staden, Marianne
;
Steyn, Blanche
;
Erasmus, Lourens J.
(
Kamla-Raj Enterprises
,
2015
)
Dimensions for the assessment of ethical leadership : an internal audit perspective
Kgomo, B.
;
Plant, Kato
(
Southern African Institute of Government Auditors
,
2015
)
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Internal audit (19)
In-depth interviews (3)
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Auditing, Internal -- Malaysia (2)
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