A risk-based audit model for internal audit engagements
GPP Coetzee - 2010 - scholar.ufs.ac.za
Many factors have played and are still playing contributing roles as to why internal auditors
need to perform internal audit engagements more effectively and efficiently. The internal …
need to perform internal audit engagements more effectively and efficiently. The internal …
[PDF][PDF] The effect of internal audit quality on financial accountability quality at local government
E Zeyn - Journal of Accounting, Business and Finance …, 2018 - academia.edu
The need for local government audit is actually based on the demands of public
accountability to the government by the public entity in order to realize the creation of good …
accountability to the government by the public entity in order to realize the creation of good …
Internal audit and risk management in South Africa: adherence to guidance
P Coetzee, D Lubbe - Acta Academica, 2011 - journals.co.za
Risk management is a relatively new addition to the wider concept of corporate governance.
Sound corporate governance requires, among other things, that the board should ensure …
Sound corporate governance requires, among other things, that the board should ensure …
[PDF][PDF] The current status of and demand for internal auditing in South African listed companies
The internal audit function (IAF) is enjoying a level of prominence and attention unlike ever
before (Carcello, Hermanson & Raghunandan 2005: 118). Its role has evolved over time …
before (Carcello, Hermanson & Raghunandan 2005: 118). Its role has evolved over time …
[引用][C] The standing of the internal audit function within South African companies
LJ Erasmus, GP Coetzee - 2009 - Academic Journals