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Browsing by Subject "Internal audit"

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Fostering a framework to embed the records management function into the auditing process in the South Africa public sector

Ngoepe, Mpho Solomon (2012-11)

Proper records management plays a significant role in the auditing process, risk management and wider corporate governance. Despite this role, in South Africa, many governmental bodies are issued with disclaimer reports ...
The moderating role of the audit committee on internal governance and financial sustainability in local government in Ghana

Agyemang, Joseph Kwasi (2023-09)

The need to enhance the financial sustainability of municipalities cannot be overemphasised. Despite the presence of internal governance mechanisms and the mandate of the Metropolitan, Municipal and District Assemblies ...
The moderating role of the audit committee on internal governance and financial sustainability in local government in Ghana

Agyemang, Joseph Kwasi (2023-09)

The need to enhance the financial sustainability of municipalities cannot be overemphasised. Despite the presence of internal governance mechanisms and the mandate of the Metropolitan, Municipal and District Assemblies ...
Performance management within the parameters of the PFMA

Roos, Mariaan (2009-11)

The objective of this thesis is to describe and examine the current state of research and knowledge on performance auditing and performance reporting, and how these two components of performance management can be applied ...
Post-adoption framework for continued use of generalised audit software in Southern African SOEs

Chihande, Michael Kudakwahse (2022-04)

As information technology (IT) continues to drive the transformation of organisations, the business environment is becoming more digitalised, with data and information increasingly becoming electronic in nature. The ...

Browsing by Subject "Internal audit"

Browsing by Subject "Internal audit"

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