Browsing Auditing by Type "Thesis"

Browsing Auditing by Type "Thesis"

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  • An audit quality climate in audit firms 
    Kritzinger, Johanna Alida (University of Pretoria, 2023)
    Audit quality is only achievable when audit firms have a quality-oriented culture reflected in their audit quality climate. Although audit quality has been widely researched, there is still uncertainty about how it takes ...
  • Conceptualising balanced reliance on internal audit work by external auditors 
    Van Staden, Marianne (University of Pretoria, 2020)
    Reliance refers to the incorporation of internal audit work into audit evidence during statutory external audits. Inappropriate reliance undermines audit effectiveness and quality while fair reliance enhances audit efficiency. ...
  • Learning in audit firms : an ethnographic study 
    Roets, Charlene (University of Pretoria, 2024-02)
    Workplace learning is fundamental to developing competent professionals. Although the workplace learning concept has been widely researched, uncertainty exists about how the culture within audit firms influences workplace ...
  • Regulering van die ouditeursprofessie in Suid-Afrika (Afrikaans) 
    Odendaal, Elizabeth Margaretha (University of Pretoria, 2007-05-25)
    Financial scandals worldwide have led to an auditing profession crisis. Society has lost confidence in the profession because of a growing perception that it does not act in the public interest, but in its own interest ...
  • Risk and the South African private healthcare - an internal audit perspective 
    De la Rosa, Sean Paul (University of Pretoria, 2005-04-06)
    The ability to learn from catastrophe and the science of managing such events has plagued man for centuries. From its insurance origins, corporate risk management has developed into a fully fledged management function and ...
  • Signalling internal audit effectiveness 
    Pooe, Jabile Brenda (University of Pretoria, 2021)
    Internal audit effectiveness (IAE) has been the subject of academic research for many years. Extant IAE literature provides clues on IAE indicators or factors and ways to measure them. However, the question still remains: ...
  • Work-readiness of university graduates: an internal audit educational expectation gap in South Africa 
    Fourie, Houdini (University of Pretoria, 2014)
    The research for this study was guided by the question whether an internal audit educational expectation gap exists between the level of work-readiness skills expected by employers in internal audit practice, and the actual ...
  • A workplace learning framework for developing entry-level internal audit professionals 
    Plant, Kato (University of Pretoria, 2015)
    In recent years, the need to develop professional competence in internal auditing has increasingly come under the spotlight. The main reasons for this are a growing need for competent internal auditors who can render ...