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Collection's Items (Sorted by Submit Date in Descending order): 1 to 20 of 29
Issue DateTitleAuthor(s)
2023Effects of Rapid Technology Advancement (RTA) on IT-audit skills and competencies within the financial services sector in SouthTyaliti, Siviwe Prudence 
2023Role of compliance units in the adoption of a combined assurance framework within provincial government departments in the Western CapeSolomons, Henoacia Louise 
2023Risk-based internal audit methodology at a retail business in Cape TownRoberts, Michelle 
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 
2021The influence of operational risk on the sustainability of manufacturing small and medium enterprises in the Cape MetropoleShipanga, Urim-Tummim Saima 
2021Impact of partnering on risk management within the construction industrial sector in LimpopoMabe, Puledi Phineas 
2021The effect of internal controls on environmental health risks within the informal settlements of Witzenberg, Western Cape ProvinceNama, Thembela 
2022Transforming internal audit into using Blockchain Technology within the Department of National Treasury in BloemfonteinAssegaai, Lesego 
2020Internal controls and the risk performance of small and medium manufacturers in the Cape MetropoleNqala, Lisa 
2020Internal audit practitioners’ perspectives on corporate governance compliance at Namibian Regional CouncilsTjivau, Kavii Priesca 
2020Risk management practices, disclosures and risk governance maturity of South African universities : an annual report disclosures analysisSityata, Inga 
2020Barriers to effective internal auditing within the South African Police Services : case of Northern GautengMatshona, Fhumulani Silence 
2019Effectiveness of risk management in the utilisation of mobile devices within local government entities in the Namakwa District, Northern CapeOtto, Patrick 
2019The role of the internal auditor in enhancing corporate governance in state-owned Enterprises in South AfricaPetersen, Robin Andy 
2019Internal control systems and the compliance support structures of the Eastern Cape Department of Rural Development and Agrarian ReformGeqeza, Awonke 
2019Evaluating compliance risk and ethical behaviours within selected department stores in the Cape Town MetropoleEzeonwuka, Anthony Jioke 
2019Triple bottom-line framework as a tool for measuring the sustainability of manufacturing SMEs in the Cape metropoleQeke, Siphesande Rodaiber 
2018The effectiveness of internal control activities to combat occupational fraud risk in fast-moving consumer goods small, medium and micro enterprises (SMME’s) in the Cape MetropolePetersen, Ashwin 
2018Factors affecting implementation of risk management systems at municipalities in the Overberg district, South AfricaRossouw, Jean Pierre 
Collection's Items (Sorted by Submit Date in Descending order): 1 to 20 of 29