Internal audit disclosure practices by Schedule 2-listed South African state-owned entities

KS Shiburi, B Marx, R Smith - Southern African Journal of …, 2022 - journals.co.za
Purpose: Internal audit functions play a critical role in state-owned entities, by providing
assurance and consulting services. Despite this, its work is largely restricted to internal …

[图书][B] The application of corporate governance in large and medium-sized south African auditing firms

RJ Smith - 2021 - search.proquest.com
This study examines the corporate governance of large and medium-sized auditing firms in
South Africa. Auditing firms serve the public interest; it is therefore important for these firms to …

Internal audit program planning and implementation determinants of an automotive company's ISO 9001 quality system

F Chiromo, NN Msibi - Journal of Applied Research on Industrial …, 2023 - journal-aprie.com
This single case study examined how key internal audit planning and implementation
determinants impacted a South African automotive company's ISO 9001 Quality …

Enhancing internal audit effectiveness: The role of management support in South African provincial governance

A Geqeza, J Dubihlela - … Journal of Business Ecosystem & Strategy …, 2024 - bussecon.com
Despite anecdotal evidence indicating that a lack of management support towards internal
audits (IAs) affects their efficacy, only a few studies have been conducted on the topic in a …

[PDF][PDF] SR, & Gholami Gelsefid, F.(2023). The impact of internal and external driving forces and strategic decisions on supply chain risk management (case study …

SN Fahim - Journal of applied research on industrial engineering - journal-aprie.com
The primary purpose of this research was to understand the importance of supply chain
strategies in the field of supply chain risk management, emphasizing the effectiveness and …

Developing a performance evaluation model integrating the accounting and value-based management models for industrial companies

OO Oke - 2023 - search.proquest.com
The aim of this study was to identify variables of the accounting and value-based
management (VBM) models that jointly impact shareholder returns, which could be …

Auditoría operativa y mejora continua en gestión de la municipalidad Provincial de Tarma, 2022

FL Palomino Leon - 2023 - repositorio.ucv.edu.pe
La investigación tuvo por propósito de estudio determinar la relación entre auditoría
operativa y mejora continua en gestión de la municipalidad provincial de Tarma 2022, el …

[图书][B] The role of information technology governance frameworks on cloud computing risks

TD Msimanga - 2021 - search.proquest.com
The study evaluated cloud computing risks against IT governance frameworks. The research
has become relevant because of the increasing reliance on cloud computing as a …

Attitudes of accounting students towards experiential learning in ethics education

S Venter - 2022 - ujcontent.uj.ac.za
COPYRIGHT AND CITATION CONSIDERATIONS FOR THIS THESIS/ DISSERTATION o
Attribution — You must give appropriate credit, provide Page 1 COPYRIGHT AND CITATION …

[PDF][PDF] PUBLIC ADMINISTRATION CAPACITY AND FUNCTIONALITY AUDITS OF SKILLS, SYSTEMS & PROCESSES

BP House - Arcadia, 2022 - dpsa.gov.za
EXECUTIVE SUMMARY The Minister for the Public Service and Administration (MPSA) is
responsible for establishing norms and standards as per section 3 of the Public Service Act …