Now showing items 1-2 of 2
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 ...
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 ...