Browsing by Subject "Internal audit function"

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Critical considerations to strengthen the internal audit function in public institutions.

Sambo, V.T. (ASSADPAM, 2021-06)

There is an incvitlble widening of the scope of the internal audit function, hO\\,e,,er, in Sooth Africa the internal audit lunclion ~ still in its carty de\-elopment stagies and lotuses mainly Oil oompfiance and fiflaociaJ ...
Customers' perceptions of the work performed by the internal audit functions in the public sector : a case study of National Treasury

Motubatse, Kgobalale Nebbel (2014-06)

This study was conducted to generate an in-depth understanding of key internal audit function (IAF) customers’ perceptions of the work performed by the Department of National Treasury’s IAF. This study was further intended ...
The implementation of the internal audit provisions of the Public Finance Management Act (Act No. 1 1999): a case of the South African Social Security Agency

Sambo, Vaola Tinyiko (2017-11)

The study reported in this thesis considered the implementation of the internal audit provisions of the Public Finance Management Act (Act No. 1 of 1999) or PFMA at the South African Social Security Agency (SASSA). A review ...
Towards a conceptual framework for the effective implementation of the internal audit function: the case of the South African Social Security Agency

Sambo, V.T. (Association of Teachers in Public Administration, 2019-03)

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