Collection's Items (Sorted by Submit Date in Descending order): 1 to 20 of 29
Issue Date | Title | Author(s) |
2023 | Effects of Rapid Technology Advancement (RTA) on IT-audit skills and competencies within the financial services sector in South | Tyaliti, Siviwe Prudence |
2023 | Role of compliance units in the adoption of a combined assurance framework within provincial government departments in the Western Cape | Solomons, Henoacia Louise |
2023 | Risk-based internal audit methodology at a retail business in Cape Town | Roberts, Michelle |
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 |
2021 | The influence of operational risk on the sustainability of manufacturing small and medium enterprises in the Cape Metropole | Shipanga, Urim-Tummim Saima |
2021 | Impact of partnering on risk management within the construction industrial sector in Limpopo | Mabe, Puledi Phineas |
2021 | The effect of internal controls on environmental health risks within the informal settlements of Witzenberg, Western Cape Province | Nama, Thembela |
2022 | Transforming internal audit into using Blockchain Technology within the Department of National Treasury in Bloemfontein | Assegaai, Lesego |
2020 | Internal controls and the risk performance of small and medium manufacturers in the Cape Metropole | Nqala, Lisa |
2020 | Internal audit practitioners’ perspectives on corporate governance compliance at Namibian Regional Councils | Tjivau, Kavii Priesca |
2020 | Risk management practices, disclosures and risk governance maturity of South African universities : an annual report disclosures analysis | Sityata, Inga |
2020 | Barriers to effective internal auditing within the South African Police Services : case of Northern Gauteng | Matshona, Fhumulani Silence |
2019 | Effectiveness of risk management in the utilisation of mobile devices within local government entities in the Namakwa District, Northern Cape | Otto, Patrick |
2019 | The role of the internal auditor in enhancing corporate governance in state-owned Enterprises in South Africa | Petersen, Robin Andy |
2019 | Internal control systems and the compliance support structures of the Eastern Cape Department of Rural Development and Agrarian Reform | Geqeza, Awonke |
2019 | Evaluating compliance risk and ethical behaviours within selected department stores in the Cape Town Metropole | Ezeonwuka, Anthony Jioke |
2019 | Triple bottom-line framework as a tool for measuring the sustainability of manufacturing SMEs in the Cape metropole | Qeke, Siphesande Rodaiber |
2018 | The 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 Metropole | Petersen, Ashwin |
2018 | Factors affecting implementation of risk management systems at municipalities in the Overberg district, South Africa | Rossouw, Jean Pierre |
Collection's Items (Sorted by Submit Date in Descending order): 1 to 20 of 29