Browsing Auditing by Subject "Fraud"

Browsing Auditing by Subject "Fraud"

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  • Fraud profiles of public sector institutions in South Africa 
    Gloeck, Juergen D. (Juergen Dieter), 1956-; De Jager, Herman (Southern African Institute of Government Auditors, 2005)
    This paper examines the phenomenon of fraud in South Africa's public sector, as represented by the various national and provincial departments, local authorities and public entities. A literature study on the subject ...
  • A procurement fraud risk management model 
    Venter, A.C. (School of Accounting Sciences, UP, 2007)
    The high occurrence of procurement fraud requires the management of an enterprise, the risk manager of the enterprise and the internal auditor to address procurement fraud risks effectively within the enterprise risk ...
  • A study of auditors' responsibility for fraud detection in Malaysia 
    Lee, T.H.; Md Ali, A.; Gloeck, Juergen D. (Juergen Dieter), 1956- (Southern African Institute of Government Auditors, 2008)
    The auditors' duties for the prevention, detection and reporting of fraud, other illegal acts and errors is one of the most controversial issues in auditing. This paper reports the findings of a survey that explores the ...