dc.contributor.advisor |
Msweli, Pumela
|
|
dc.contributor.author |
Stamper, Phakamisa
|
|
dc.date.accessioned |
2012-08-20T12:37:13Z |
|
dc.date.available |
2012-08-20T12:37:13Z |
|
dc.date.issued |
2011-08-22 |
|
dc.identifier.uri |
http://hdl.handle.net/10500/6145 |
|
dc.description.abstract |
This study focuses on the effectiveness of audit committees in public entities, specifically schedule 3A entities, which are governed by the PFMA. It is clear that the audit committee cannot operate on its own if it wishes to be effective. Management, Internal Audit and External Audit (Auditor General of South Africa) all play significant roles in the effectiveness of the audit committee. Internal Audit and the Auditor General are assurance providers for the audit committee and therefore play an even bigger role in its effectiveness. The independence of these assurance providers is vital, as the audit committee relies on them to obtain an independent view of the effectiveness of controls within the entities. |
en |
dc.format.extent |
1 online resource (9 unnumbered leaves, 75 leaves) : color illustrations |
en |
dc.language.iso |
en |
en |
dc.subject |
Audit committees |
en |
dc.subject |
Public entities |
en |
dc.subject |
King report |
en |
dc.subject |
Public Finance Management Act |
en |
dc.subject.ddc |
346.6306822 |
|
dc.subject.lcsh |
Auditing -- Internal |
|
dc.subject.lcsh |
Management audit |
|
dc.subject.lcsh |
Audit committees -- South Africa -- Gauteng -- Evaluation -- Case studies |
en |
dc.subject.lcsh |
Government business enterprises -- South Africa -- Gauteng -- Case studies |
en |
dc.subject.lcsh |
Corporate governance -- South Africa -- Gauteng -- Case studies |
en |
dc.subject.lcsh |
Corporate governance -- Law and legislation -- South Africa -- Gauteng -- Case studies |
en |
dc.subject.lcsh |
Directors of corporations -- South Africa -- Gauteng -- Case studies |
en |
dc.subject.lcsh |
Council for Geoscience |
en |
dc.subject.lcsh |
Film & Publication Board (South Africa) |
en |
dc.subject.lcsh |
International Marketing Council of South Africa |
en |
dc.subject.lcsh |
Mine Health and Safety Council (South Africa) |
en |
dc.subject.lcsh |
National Energy Regulator of South Africa |
en |
dc.subject.lcsh |
National Film & Video Foundation (South Africa) |
en |
dc.title |
An analysis of audit committee effectiveness : a case study of public entities in Gauteng |
en |
dc.type |
Research Report |
en |
dc.description.department |
Graduate School of Business Leadership |
en |
dc.description.degree |
M.B.L. |
|