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    Audit reports of the Free State provincial departments: an audit and corporate governance perspective 

    Crous, Cornelie (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 ...
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    Internal audit and risk management in South Africa: adherence to guidance 

    Coetzee, Philna; Lubbe, Dave (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 ...
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    Business ethics in the accountancy profession: a South African perspective 

    Lubbe, Nandi (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 ...
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    A risk-based audit model for internal audit engagements 

    Coetzee, Georgina Phillipina (Philna) (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 ...
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    Corporate governance in South African higher education institutions 

    Crous, Cornelie (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 ...
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    Corporate governance structures: the performance of Zambian listed companies 

    Banda, Zondwayo (University of the Free State, 2019-07)
    Corporate governance, which hinges on integrity, transparency and accountability, has been globally recognised. Despite this recognition, corporate scandals, corporate failures and poor financial performance of companies ...

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    AuthorCrous, Cornelie (2)Banda, Zondwayo (1)Coetzee, Georgina Phillipina (Philna) (1)Coetzee, Philna (1)Lubbe, Dave (1)Lubbe, Nandi (1)Subject
    Corporate governance (6)
    Auditing (2)Risk management (2)Accountants -- South Africa (1)Accounting (1)Administrative agencies -- South Africa -- Free State -- Auditing (1)Administrative agencies -- South Africa -- Free State -- Evaluation (1)Annual Report disclosure (1)Aspect of audit concern (1)Asset management (1)... View MoreDate Issued2010 (1)2011 (1)2012 (1)2013 (1)2017 (1)2019 (1)Has File(s)Yes (6)

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