Plant, Kato; Barac, Karin; De Jager, Herman(Emerald, 2017)
PURPOSE : The purpose of this paper is to identify the determinants of internal audit workplace learning success for developing early career internal audit professionals in South Africa. DESIGN/METHODOLOGY/APPROACH : A ...
Fourie, Houdini; De Jager, Herman(Southern African Institute of Government Auditors, 2014)
The development and rapid growth of the internal audit profession internationally, as well as the promulgation
of new legislation in the RSA, combined with the assimilation of the King reports on governance into daily
business ...
Kunz, Rolien; De Jager, Herman(NISC Pty (Ltd) and Informa Limited (trading as Taylor & Francis Group), 2019)
The objective of this paper is to determine the relative size of the expectation-performance gap of technical auditing and assurance knowledge of newly employed first-year trainee accountants. In a study dealing with the ...
Padayachee, L.G.; De Jager, Herman(Southern African Institute of Government Auditors, 2015)
An integrated audit approach entails an intentional audit design process that cohesively combines business
process auditing and information technology (IT) auditing into a single, co-ordinated effort. However, due to
the ...
The objective of this article is to determine whether the professional skills demonstrated by newly employed first-year trainee accountants (i.e. their performance) meet the expectations of audit managers and, if they do ...
