Filter by: Subject

Results Per Page:

Filter by: Subject

Acquired immune deficiency syndrome (AIDS) (1)
AIDS (Disease) -- South Africa (1)
Assurance (1)
Auditing, Internal -- South Africa (1)
Auditing, Internal -- Standards (1)
Banking institutions (1)
Business enterprises -- Finance -- Law and legislation (1)
Chair of audit committees (1)
Chief audit executives (CAEs) (1)
Cloud computing (1)
Consequences of hiv/aids (1)
Consulting (1)
Control (1)
Control environment (2)
Corporate governance (2)
Corporate risk (1)
Corporate risk in private healthcare (1)
Corporate risk management (1)
Emerging risks (1)
Enterprise risk management (1)
Enterprise risk management – integrated framework (1)
External risks (1)
Facilitation (1)
Finance, Public -- Management (1)
Fraud (1)
Fraud -- South Africa (1)
Governance (1)
Health facilities -- Risk management -- South Africa (1)
Healthcare (1)
Healthcare environment (1)
HIV/AIDS (1)
Hiv/aids (1)
Human immunodeficiency virus (HIV) (1)
Internal audit (3)
Internal audit engagement (1)
Internal audit function (2)
Internal audit skills (1)
Internal auditing (3)
Internal auditor (1)
Internal control (2)
Internal control systems (1)
Internal risks (1)
Key risks (1)
Medical scheme (1)
Model lifecycle (1)
Model risk (1)
Models (1)
Performance management (1)
Personal information (1)
Private healthcare (2)
Private sector (1)
Private sector managers (1)
Procurement (1)
Procurement fraud (1)
Procurement function (1)
Public Finance Management Act (PFMA) (1)
Public sector (2)
Risk (2)
Risk management (14)
Risk management -- South Africa (3)
Risk manager (1)
Risk maturity (1)
Risk maturity models (1)
Risk-based internal auditing (1)
Social media policy (1)
Social networks (1)
South Africa (SA) (1)
Standards for the Professional Practice of Internal Auditing (1)
State-owned enterprises (1)
Transborder (1)
UCTD (2)
Workplace (1)