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Showing 60 out of a total of 216 results for community: Auditing.
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Now showing items 121-180 of 216
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GAMAP : the case in question
De Beer, Linda
(
Southern African Institute of Government Auditors
,
2001
)
A normative reference framework for determining audit materiality
Botha, W.J.J. (Willem Johannes Jacobus)
;
Gloeck, Juergen D. (Juergen Dieter), 1956-
(
Southern African Institute of Government Auditors
,
1998
)
Student-centred approach to teaching large classes : friend or foe?
Kirstein, Marina
;
Kunz, Rolien
(
Emerald
,
2015
)
Integrated auditing - an internal audit perspective
Padayachee, L.G.
;
De Jager, Herman
(
Southern African Institute of Government Auditors
,
2015
)
An African perspective on accounting reform in the former Soviet Union
Koen, Marius
(
Southern African Institute of Government Auditors
,
2000
)
Internal control risks within the data warehouse environment
De la Rosa, Sean Paul
;
De Jager, Herman
(
Southern African Institute of Government Auditors
,
1999
)
Elements of the internal audit capability model addressed by South African public sector legislation and guidance
Janse van Rensburg, J.O. (Jacobus Oosthuizen)
;
Coetzee, G.P. (Philna)
(
Southern African Institute of Government Auditors
,
2011
)
The performance audit : are there differences in the planning approach and practices followed within the South African public sector?
Gildenhuis, E.
;
Roos, M.
(
Southern African Institute of Government Auditors
,
2015
)
Independent reviews : perceptions of Chartered Accountants (South Africa)
Odendaal, Elizabeth Margaretha
;
De Jager, Herman
(
Southern African Institute of Government Auditors
,
2011
)
The effect of HIV/AIDS on the control environment: an internal audit perspective
Unknown author
(
University of Pretoria
,
2005-05-31
)
The profile of the chief audit executive as a driver of internal audit quality
Van Staden, Marianne
;
Steyn, Blanche
(
Academic Journals
,
2009-12
)
Meeting expectations and building a brighter future for auditing in South Africa
Gloeck, Juergen D. (Juergen Dieter), 1956-
;
De Jager, Herman
(
School of Accounting Sciences, University of Pretoria
,
1994
)
The accounting and auditing profession – what’s happening around the globe
Gloeck, Juergen D. (Juergen Dieter), 1956-
(
Southern African Institute of Government Auditors
,
2004
)
Green charges or taxes and related income tax and value-added tax issues
Nieuwoudt, Margaret J.
(
Independent Regulatory Board for Auditors (IRBA), South African Institute of Chartered Accountants (SAICA) and Southern African Accounting Association (SAAA)
,
2001
)
The Internal Auditor's responsibility to detect financial statement fraud
Unknown author
(
University of Pretoria
,
2014
)
Helping disadvantaged students : findings from the Thuthuka programme
Barac, Karin
(
Routledge
,
2015-04
)
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
)
Auditors and other services : changes to the PFMA necessary
Gloeck, Juergen D. (Juergen Dieter), 1956-
(
Southern African Institute of Government Auditors
,
2002
)
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
)
A framework for the development of an organisational governance maturity model : a tool for internal auditors
Wilkinson, Naomi
;
Plant, Kato
(
Southern African Institute of Government Auditors
,
2012
)
Risks associated with corporate social media communication - time for internal auditing to step-up
Green, S.C.
(
Southern African Institute of Government Auditors
,
2016
)
Public financial management capacity development within the context of the global development challenge
Koen, Marius
(
Southern African Institute of Government Auditors
,
2005
)
An analysis of the impact of King II on HIV/AIDS disclosure in annual reports
Du Bruyn, Rudrik
;
Venter, J.M.P.
(
College of Economic and Management Sciences, University of South Africa
,
2006-04
)
Perspectives of chief audit executives on the implementation of combined assurance
Schreurs, H.K.
;
Marais, Marinda
(
Southern African Institute of Government Auditors
,
2015
)
Setting standards, rules and regulations : the public versus the private sector
Gloeck, Juergen D. (Juergen Dieter), 1956-
(
Southern African Institute of Government Auditors
,
2001
)
Assessing organisational governance maturity : a retail industry case study
Wessels, Hendrik Marius
;
Wilkinson, Naomi
(
Virtus Interpress
,
2016
)
Benchmarking financial reporting in the public sector (2007)
Gloeck, Juergen D. (Juergen Dieter), 1956-
(
Southern African Institute of Government Auditors
,
2007
)
Audit fee stickiness
De Villiers, Charl Johannes
;
Hay, David
;
Zhang, Zhizi (Janice)
(
Emerald
,
2014
)
Quality of internal audit reports
Mungal, S.
;
Slippers, Jana
(
Southern African Institute of Government Auditors
,
2015
)
Managing risk : what should internal audit do?
Viljoen, P.C.
;
Barac, Karin
(
Southern African Institute of Government Auditors
,
2015
)
A workplace learning framework for developing entry-level internal audit professionals
Unknown author
(
University of Pretoria
,
2015
)
The Auditor-General
De Jager, Herman
(
Southern African Institute of Government Auditors
,
2006
)
Share incentive schemes for Chief Audit Executives
Peter, M.
;
Steyn, Blanche
(
Southern African Institute of Government Auditors
,
2015
)
The Suspicious Transaction Reporting Responsibilities of Attorneys in Terms of South African Anti-Money Laundering Legislative Frameworks
Unknown author
(
University of Pretoria
,
2014
)
Registered auditors' perceptions of independent reviews
Odendaal, Elizabeth Margaretha
;
De Jager, Herman
(
Southern African Institute of Government Auditors
,
2011
)
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
)
The expectation gap perceptions of internal audit managers by type of university attended in the Republic of South Africa
Fourie, Houdini
;
De Jager, Herman
(
Southern African Institute of Government Auditors
,
2014
)
Who owns the word “auditing” ? - and other important questions regarding the Auditing Profession Bill
Gloeck, Juergen D. (Juergen Dieter), 1956-
(
Southern African Institute of Government Auditors
,
2005
)
The role of internal auditing in providing combined Assurance : assessing internal financial controls
Unknown author
(
University of Pretoria
,
2014
)
Private sector auditors functioning in the public sector domain : a two-edged sword?
Gloeck, Juergen D. (Juergen Dieter), 1956-
(
Southern African Institute of Government Auditors
,
2006
)
Auditors and other services : “Phlogiston logic” the order of the day
Gloeck, Juergen D. (Juergen Dieter), 1956-
(
Southern African Institute of Government Auditors
,
2002
)
Perceptions on the role of the internal audit function in respect of risk
Coetzee, G.P. (Philna)
;
Fourie, Houdini
(
Academic Journals
,
2009-12
)
A framework for the evaluation of the perceived value added by internal auditing
Botha, Lise Muriel
;
Wilkinson, Naomi
(
Emerald
,
2019-09
)
Accounting standard-setting in South Africa - past practices and proposed reform : is public accountability strengthened?
Gloeck, Juergen D. (Juergen Dieter), 1956-
(
Southern African Institute of Government Auditors
,
2003
)
Pre-qualification education of registered accountants and auditors in South Africa : perspectives on whether the education process is normatively justifiable
Botha, W.J.J. (Willem Johannes Jacobus)
(
School of Accounting Sciences, UP
,
2001
)
Benchmarking financial reporting in the public sector (2008)
Gloeck, Juergen D. (Juergen Dieter), 1956-
(
Southern African Institute of Government Auditors
,
2008
)
Internet firewall environment : an audit perspective
Bouwer, A.M.
;
De Jager, Herman
(
Southern African Institute of Government Auditors
,
1998
)
New legislation for private auditors - concerns are increasing …
Gloeck, Juergen D. (Juergen Dieter), 1956-
(
Southern African Institute of Government Auditors
,
2000
)
Conceptualising balanced reliance on internal audit work by external auditors
Unknown author
(
University of Pretoria
,
2020
)
Blowing the whistle for personal gain in the Republic of South Africa : an option for consideration in the fight against fraud?
Lubisi, S.
;
Bezuidenhout, Hannes C.
(
Southern African Institute of Government Auditors
,
2016
)
Capacity building in South Africa
De Jager, Herman
(
Southern African Institute of Government Auditors
,
2005
)
Audit practice : a straightforward trade or a complex system?
Barac, Karin
;
Plant, Kato
;
Kunz, Rolien
;
Kirstein, Marina
(
Wiley
,
2021-11
)
Benchmarking financial reporting in the public sector (2005)
Gloeck, Juergen D. (Juergen Dieter), 1956-
(
Southern African Institute of Government Auditors
,
2005
)
Internal audit outsourcing practices in the South African public sector
Plant, Kato
(
African Consortium of Public Administration
,
2014-10
)
A long term solution to the financial skills shortage in South Africa's public sector
Gloeck, Juergen D. (Juergen Dieter), 1956-
(
Southern African Institute of Government Auditors
,
2006
)
Internal audit competencies : skills requirements for internal audit staff in South Africa
Plant, Kato
;
Coetzee, G.P. (Philna)
;
Fourie, Houdini
;
Steyn, Blanche
(
Southern African Institute of Government Auditors
,
2013
)
Can the Internal Audit Capability Model be applied globally : a South African case study?
Janse van Rensburg, J.O. (Jacobus Oosthuizen)
;
Coetzee, Peter
(
African Consortium of Public Administration
,
2015-06
)
Internal audit in the statutory bodies and government-linked companies of Malaysia (2005 - 2008) : dream of dreams?
Ali, A.Md.
;
Sahdan, M.H.
;
Saad, S.
;
Gloeck, Juergen D. (Juergen Dieter), 1956-
(
Southern African Institute of Government Auditors
,
2012
)
The responsibility of the internal auditor in managing the risk of HIV / AIDS
Coetzee, G.P. (Philna)
(
Juta
,
2006-03
)
Now showing items 121-180 of 216
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Gloeck, Juergen D. (Juergen Dieter), 1956- (43)
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