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Showing 14 out of a total of 14 results for community: Auditing.
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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
)
Risk and the South African private healthcare environment
De la Rosa, Sean Paul
;
De Jager, Herman
(
2004
)
Addressing emerging risks in transborder cloud computing and the protection of personal information : the role of internal auditors
Jangara, T. Banda
;
Bezuidenhout, Hannes C.
(
Southern African Institute of Government Auditors
,
2015
)
Internal auditing of model risk within banking institutions
Lingenfelder, R.
(
Southern African Institute of Government Auditors
,
2015
)
Effect of HIV/AIDS on the control environment
Coetzee, G.P. (Philna)
(
Sage
,
2006-07
)
Risk and the South African private healthcare - an internal audit perspective
Unknown author
(
University of Pretoria
,
2005-04-06
)
Perceived challenges faced by the internal audit function in the South African public sector : a case study of The National Treasury
Motubatse, Nebbel
;
Barac, Karin
;
Odendaal, Elza
(
Taylor and Francis and NISC (Pty) Ltd
,
2015
)
The relationship between the new IIA Standards and the internal auditing profession
Coetzee, G.P. (Philna)
;
Du Bruyn, Rudrik
(
School of Accounting Sciences, UP
,
2001
)
A procurement fraud risk management model
Venter, A.C.
(
School of Accounting Sciences, UP
,
2007
)
The risk maturity of South African private and public sector organisations
Coetzee, G.P. (Philna)
;
Lubbe, D.
(
Southern African Institute of Government Auditors
,
2013
)
Social media policy in South Africa
Mushwana, Gilchrist F.
;
Bezuidenhout, Hannes C.
(
Southern African Institute of Government Auditors
,
2014
)
Internal audit in state-owned enterprises : perceptions, expectations and challenges
Radasi, P.
;
Barac, Karin
(
Southern African Institute of Government Auditors
,
2015
)
The Public Finance Management Act : challenging the private sector managers
Gloeck, Juergen D. (Juergen Dieter), 1956-
(
Southern African Institute of Government Auditors
,
2000
)
The effect of HIV/AIDS on the control environment: an internal audit perspective
Unknown author
(
University of Pretoria
,
2005-05-31
)
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Author
Coetzee, G.P. (Philna) (4)
Barac, Karin (2)
Bezuidenhout, Hannes C. (2)
De Jager, Herman (1)
De la Rosa, Sean Paul (1)
Du Bruyn, Rudrik (1)
Gloeck, Juergen D. (Juergen Dieter), 1956- (1)
Jangara, T. Banda (1)
Lingenfelder, R. (1)
Lubbe, D. (1)
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Subject
Risk management (14)
Internal audit (3)
Internal auditing (3)
Risk management -- South Africa (3)
Control environment (2)
Corporate governance (2)
Internal audit function (2)
Internal control (2)
Private healthcare (2)
Public sector (2)
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2010 - 2015 (7)
2000 - 2009 (7)
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