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    A maturity level assessment of the use of generalised audit software by internal audit functions in the South African banking industry 

    Smidt, Lodewicus Adriaan (Louis) (University of the Free State, 2016-12)
    English: Today’s business practices are characterised by accelerating growth in the use of technology and “big data”. It is almost unthinkable now for any organisation to function successfully without relying on its ...

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    Author
    Smidt, Lodewicus Adriaan (Louis) (1)
    Subject
    Audit evidence (1)
    Auditing, Internal (1)
    Banks and banking -- South Africa (1)
    Big data (1)
    Chief Audit Executive (1)
    Computer Assisted Audit Techniques (1)
    Control environment (1)
    Generalised audit software (1)
    Internal audit (1)Tests of controls (1)... View MoreDate Issued
    2016 (1)
    Has File(s)Yes (1)

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