Skip navigation
Home
Communities
& Collections
Research Outputs
Researchers
Organizations
Projects
Explore by
Research Outputs
Researchers
Organizations
Projects
Help
Sign on to:
My Digital Knowledge
Receive email
updates
Edit Account details
Electronic Theses and Dissertations
Browsing by Subject
Auditing, Internal
???browse.nav.enter.subject???
???browse.nav.jump.subject???
0-9
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
U
V
W
X
Y
Z
Sort by:
issue date
submit date
In order:
Ascending
Descending
Results/Page
5
10
15
20
25
30
35
40
45
50
55
60
65
70
75
80
85
90
95
100
Authors/Record:
All
1
5
10
15
20
25
30
35
40
45
50
Showing results 1 to 4 of 4
Issue Date
Title
Author(s)
2022
Drivers of irregular expenditure and role of the ‘internal control unit’ within the Department of Social Development in the Western Cape Province
Mamve, Thandisile
2023
The effectiveness of the control environment in mitigating internal fraud in retail SMMEs in the Cape Metropole
Asisa, Wive Lutiku
2023
Risk-based internal audit methodology at a retail business in Cape Town
Roberts, Michelle
2022
Transforming internal audit into using Blockchain Technology within the Department of National Treasury in Bloemfontein
Assegaai, Lesego