Plant, Kato; Barac, Karin; De Jager, Herman(Emerald, 2017)
PURPOSE : The purpose of this paper is to identify the determinants of internal audit workplace learning success for developing early career internal audit professionals in South Africa. DESIGN/METHODOLOGY/APPROACH : A ...
Fourie, Houdini; De Jager, Herman(Southern African Institute of Government Auditors, 2014)
The development and rapid growth of the internal audit profession internationally, as well as the promulgation
of new legislation in the RSA, combined with the assimilation of the King reports on governance into daily
Padayachee, L.G.; De Jager, Herman(Southern African Institute of Government Auditors, 2015)
An integrated audit approach entails an intentional audit design process that cohesively combines business
process auditing and information technology (IT) auditing into a single, co-ordinated effort. However, due to