Now showing items 1-2 of 2
A maturity level assessment of the use of generalised audit software by internal audit functions in the South African banking industry
(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 ...
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 ...