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Internal audit and risk management in South Africa: adherence to guidance
(University of the Free State, 2011)
English: governance. Sound corporate governance requires, among other things, that the board should ensure that there is an effective risk-based internal audit. The importance of internal audit within risk management and ...
Audit reports of the Free State provincial departments: an audit and corporate governance perspective
(University of the Free State, 2012-07)
English: This study has been undertaken against the background of public concern
regarding the administration and financial management of public finances. Specific
attention has been given to the 12 provincial departments ...
Business ethics in the accountancy profession: a South African perspective
(University of the Free State, 2013-01)
English: For thousands of years, man has been searching for the meaning of life, especially through philosophy and religion. One of the most important aspects in this search is probably the distinction between what constitutes ...
A risk-based audit model for internal audit engagements
(University of the Free State, 2010-11)
English: Many factors have played and are still playing contributing roles as to why internal
auditors need to perform internal audit engagements more effectively and efficiently. The
internal audit profession finds ...
Corporate governance in South African higher education institutions
(University of the Free State, 2017-01)
English: Several Universities in South Africa, namely the Tshwane University of Technology (TUT), the Walter Sisulu University (WSU), the Central University of Technology (CUT) and Vaal University of Technology (VUT), were ...