Browsing Auditing by Supervisor "Coetzee, G.P. (Philna)"

Browsing Auditing by Supervisor "Coetzee, G.P. (Philna)"

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  • A framework for organisational governance maturity : an internal audit 
    Wilkinson, Naomi (University of Pretoria, 2014)
    The concept of organisational governance has been researched and debated by many. However, the concept of organisational governance maturity and what exactly this entails has received significantly less attention. It is ...
  • Internal audit capability : a public sector case study 
    Janse van Rensburg, J.O. (Jacobus Oosthuizen) (University of Pretoria, 2014)
    The South African public sector faces significant challenges that impact on its ability to deliver services to the public. There are several parties that can assist the public sector in addressing these challenges. One ...