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Showing 60 out of a total of 216 results for community: Auditing.
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A workplace learning framework for developing entry-level internal audit professionals
Unknown author
(
University of Pretoria
,
2015
)
Benchmarking financial reporting in the public sector (2008)
Gloeck, Juergen D. (Juergen Dieter), 1956-
(
Southern African Institute of Government Auditors
,
2008
)
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
)
Conceptualising balanced reliance on internal audit work by external auditors
Unknown author
(
University of Pretoria
,
2020
)
The normative acceptability of SAAS 320 audit materiality
Botha, W.J.J. (Willem Johannes Jacobus)
(
Southern African Institute of Government Auditors
,
2000
)
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
)
Internal audit outsourcing practices in the South African public sector
Plant, Kato
(
African Consortium of Public Administration
,
2014-10
)
Capacity building in South Africa
De Jager, Herman
(
Southern African Institute of Government Auditors
,
2005
)
Benchmarking financial reporting in the public sector (2005)
Gloeck, Juergen D. (Juergen Dieter), 1956-
(
Southern African Institute of Government Auditors
,
2005
)
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
)
Audit practice : a straightforward trade or a complex system?
Barac, Karin
;
Plant, Kato
;
Kunz, Rolien
;
Kirstein, Marina
(
Wiley
,
2021-11
)
Auditors and other services : “Phlogiston logic” the order of the day
Gloeck, Juergen D. (Juergen Dieter), 1956-
(
Southern African Institute of Government Auditors
,
2002
)
The correlation between perceived internal audit quality and defined corporate governance soundness
Barac, Karin
;
Van Staden, Marianne
(
Academic Journals
,
2009-12
)
Benchmarking financial reporting in the public sector
Gloeck, Juergen D. (Juergen Dieter), 1956-
(
Southern African Institute of Government Auditors
,
2004
)
An audit approach to e-commerce payment security
Bezuidenhout, Pieter Stefan
;
Gloeck, Juergen D. (Juergen Dieter), 1956-
(
Southern African Institute of Government Auditors
,
2004
)
The responsibility of the internal auditor in managing the risk of HIV / AIDS
Coetzee, G.P. (Philna)
(
Juta
,
2006-03
)
The risk maturity of South African private and public sector organisations
Coetzee, G.P. (Philna)
;
Lubbe, D.
(
Southern African Institute of Government Auditors
,
2013
)
Dimensions for the assessment of ethical leadership : an internal audit perspective
Kgomo, B.
;
Plant, Kato
(
Southern African Institute of Government Auditors
,
2015
)
The audit expectation gap in Malaysia : an investigation into its causes and remedies
Lee, T.H.
;
Md Ali, A.
;
Gloeck, Juergen D. (Juergen Dieter), 1956-
(
Southern African Institute of Government Auditors
,
2009
)
Identifying risks in e-commerce payment security for use by the IS auditor
Bezuidenhout, Pieter Stefan
;
Gloeck, Juergen D. (Juergen Dieter), 1956-
(
Southern African Institute of Government Auditors
,
2003
)
Work-readiness of university graduates: an internal audit educational expectation gap in South Africa
Unknown author
(
University of Pretoria
,
2014
)
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
)
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
)
Are the knowledge areas covered by dedicated internal auditing programmes currently offered by South African public universities meeting expectations?
Barac, Karin
;
Motubatse, Kgobalale Nebbel
;
Erasmus, Lourens J.
;
Van Staden, J.M.
(
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
)
Importance of legislation
De Jager, Herman
(
Southern African Institute of Government Auditors
,
2000
)
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
)
Setting standards, rules and regulations : the public versus the private sector
Gloeck, Juergen D. (Juergen Dieter), 1956-
(
Southern African Institute of Government Auditors
,
2001
)
Perspectives of chief audit executives on the implementation of combined assurance
Schreurs, H.K.
;
Marais, Marinda
(
Southern African Institute of Government Auditors
,
2015
)
Benchmarking financial reporting in the public sector (2007)
Gloeck, Juergen D. (Juergen Dieter), 1956-
(
Southern African Institute of Government Auditors
,
2007
)
Share incentive schemes for Chief Audit Executives
Peter, M.
;
Steyn, Blanche
(
Southern African Institute of Government Auditors
,
2015
)
A procurement fraud risk management model
Venter, A.C.
(
School of Accounting Sciences, UP
,
2007
)
Registered auditors' perceptions of independent reviews
Odendaal, Elizabeth Margaretha
;
De Jager, Herman
(
Southern African Institute of Government Auditors
,
2011
)
The Auditor-General
De Jager, Herman
(
Southern African Institute of Government Auditors
,
2006
)
Assessing organisational governance maturity : a retail industry case study
Wessels, Hendrik Marius
;
Wilkinson, Naomi
(
Virtus Interpress
,
2016
)
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
)
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
)
The Suspicious Transaction Reporting Responsibilities of Attorneys in Terms of South African Anti-Money Laundering Legislative Frameworks
Unknown author
(
University of Pretoria
,
2014
)
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
)
Managing risk : what should internal audit do?
Viljoen, P.C.
;
Barac, Karin
(
Southern African Institute of Government Auditors
,
2015
)
Perceptions on the objectivity of local government internal auditors
Marais, Marinda
(
Southern African Institute of Government Auditors
,
2015
)
A few South African cents' worth on Bitcoin
Nieman, Annamart
(
North West University, Faculty of Law
,
2015
)
The standing of internal auditing in South African national government departments
Van Staden, Marianne
;
Barac, Karin
(
African Consortium of Public Administration
,
2014-10
)
Government auditing experience : the vital link to advance professionalism in government auditing
Gloeck, Juergen D. (Juergen Dieter), 1956-
(
Southern African Institute of Government Auditors
,
2008
)
Benchmarking financial reporting in the public sector (2006)
Gloeck, Juergen D. (Juergen Dieter), 1956-
(
Southern African Institute of Government Auditors
,
2006
)
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
)
The focus point of the audit expectation gap in the Republic of South Africa
Gloeck, Juergen D. (Juergen Dieter), 1956-
;
De Jager, Herman
(
School of Accounting Sciences, University of Pretoria
,
1993
)
Is accountancy education paying its social debt?
Gloeck, Juergen D. (Juergen Dieter), 1956-
(
Southern African Institute of Government Auditors
,
2007
)
The Role of internal audit in the Independent review of anti-money laundering compliance in South Africa
Unknown author
(
University of Pretoria
,
2013
)
Corporate governance : light years behind accountability
Gloeck, Juergen D. (Juergen Dieter), 1956-
(
Southern African Institute of Government Auditors
,
2005
)
The new dispensation in the public sector
De Jager, Herman
(
Southern African Institute of Government Auditors
,
2001
)
The development challenge in the context of financial accountability
Koen, Marius
(
Southern African Institute of Government Auditors
,
2002
)
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
)
A survey of the standing of and demand for internal auditing in South African companies - an overview
Plant, Kato
;
Steyn, Blanche
(
Southern African Institute of Government Auditors
,
2010
)
Best practices to regulate gifts in the South African public sector
Jones, V.
;
Bezuidenhout, Hannes C.
(
Association of Teachers in Public Administration
,
2014-08
)
The application of analytical procedures in the audit process
Unknown author
(
University of Pretoria
,
2015
)
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Gloeck, Juergen D. (Juergen Dieter), 1956- (43)
Barac, Karin (30)
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Plant, Kato (24)
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Auditing (23)
UCTD (23)
Internal audit (20)
Internal auditing (18)
Public sector (14)
Risk management (14)
SDG-04: Quality education (11)
Corporate governance (10)
SDG-08: Decent work and economic growth (10)
Accountability (9)
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