Browsing Auditing by Author "Lubbe, Dave (David Schalk), 1951-"

Browsing Auditing by Author "Lubbe, Dave (David Schalk), 1951-"

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  • Improving the efficiency and effectiveness of risk-based internal audit engagements 
    Coetzee, G.P. (Philna); Lubbe, Dave (David Schalk), 1951- (Wiley-Blackwell, 2014-07)
    The role of internal auditing in assisting with the mitigation of key risks threatening organisations has increased, not least, for example, in ensuring that engagements are performed more effectively and efficiently, and ...
  • Internal audit and risk management in South Africa : adherence to guidance 
    Coetzee, G.P. (Philna); Lubbe, Dave (David Schalk), 1951- (SUNMeDIA, 2011)
    Risk management is a relatively new addition to the wider concept of corporate governance. Sound corporate governance requires, among other things, that the board should ensure that there is an effective risk-based internal ...
  • The use of risk management principles in planning an internal audit engagement 
    Coetzee, G.P. (Philna); Lubbe, Dave (David Schalk), 1951- (College of Economic and Management Sciences, University of South Africa, 2013)
    With the current growth in awareness of the value of internal audit services, the increased demand from various stakeholders, and the scarcity of competent internal auditors, the profession needs a new mindset, particularly ...