Browsing by Subject Auditing, Internal

Showing results 1 to 7 of 7
Issue DateTitleAuthor(s)
2024Adoption of combined assurance within supply chain management in the Cape Winelands district of South AfricaAlexander, Jamie-Leigh 
2022Drivers of irregular expenditure and role of the ‘internal control unit’ within the Department of Social Development in the Western Cape ProvinceMamve, Thandisile 
2023The effectiveness of the control environment in mitigating internal fraud in retail SMMEs in the Cape MetropoleAsisa, Wive Lutiku 
2023A framework for enhancing internal-audit-independence and objectivity within a provincial governance system of South AfricaGeqeza, Awonke 
2023Independence and performance of internal audit functions within Zimbabwean state universitiesMakumbe, Melania Chenjerai 
2023Risk-based internal audit methodology at a retail business in Cape TownRoberts, Michelle 
2022Transforming internal audit into using Blockchain Technology within the Department of National Treasury in BloemfonteinAssegaai, Lesego 
Showing results 1 to 7 of 7