Browsing College of Accounting Sciences by Advisor "Barac, K. (Karin)"

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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 ...
An integrated audit evidence planning model to quantify the extent of audit evidence

Mentz, Marian (2014-11)

Audit evidence enables the auditor to express an opinion on the financial statements. To address the risk that the auditor may express an inappropriate opinion, the nature, timing and extent of audit procedures must be ...

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