Search Results - "IT auditing"

  1. An audit quality climate in audit firms

    Published 2023
    Subjects: “…Audit quality…”
    Get full text
    Get full text
    Thesis
  2. Mandatory audit firm rotation: a structured literature review

    Published 2026
    Subjects: “…Audit quality…”
    Get full text
    Thesis
  3. An investigation of the effectiveness of a two-stage risk-based ranked-set sampling approach in external audits : a substantive audit approach perspective by Swanepoel, Elmarie

    Published 2025
    Subjects: “…Auditing -- Statistical methods…”
    Get full text
    Thesis
  4. Conceptualising balanced reliance on internal audit work by external auditors

    Published 2021
    Subjects: “…Audit reliance…”
    Get full text
    Thesis
  5. The role and liability of auditors in corporate disclosures and reporting : a legal analysis

    Published 2022
    Subjects: “…Auditing Profession Act 26 of 2005…”
    Get full text
    Thesis
  6. Addressing the incremental risks associated with adopting a Bring Your Own Device program by using the COBIT 5 framework to identify keycontrols by Weber, Lyle

    Published 2014
    Subjects: “…Theses -- Computer auditing…”
    Get full text
    Thesis
  7. Comparative analysis of revenue authorities’ approach to tax auditing and tax criminal investigation and its effect on tax compliance

    Published 2013
    Subjects: “…Tax auditing…”
    Get full text
    Get full text
    Thesis
  8. Audition techniques of youth orchestras by Brand, Yvonne-Marié

    Published 2014
    Subjects: “…Auditions Methodology…”
    Get full text
    Thesis
  9. The application of analytical procedures in the audit process

    Published 2016
    Subjects: “…Audit quality…”
    Get full text
    Thesis
  10. A fraud auditing approach for the regulator to detect investment fraud schemes

    Published 2013
    Subjects: “…Fraud auditing…”
    Get full text
    Get full text
    Thesis
  11. ENERGY AUDIT OF TIMBER LOG PROCESSING IN SOUTHWESTERN NIGERIA

    Published 2017-05
    Subjects: “…Energy Audit…”
    Full Text Available
    Access Repository
    Thesis
  12. The impact of economic governance on the trade in accounting and audit services

    Published 2020
    Subjects: “…audit…”
    Get full text
    Thesis
  13. Physiotherapists’ experiences of forensic audits by South African Medical Funding Schemes

    Published 2024
    Subjects: “…Forensic Audits…”
    Get full text
    Thesis
  14. The potential of internal audit to enhance public supply chain management outcomes by Matthee, Craig Ashley

    Published 2007
    Subjects: “…Internal auditing -- Management…”
    Get full text
    Thesis
  15. The impact of mandatory audit relief on the audit practice

    Published 2016
    Subjects: “…Audit exemption…”
    Get full text
    Thesis
  16. Practice, practitioners, and praxis of audit committees in South African local government : a case study by Roos, Mariaan

    Published 2021
    Subjects: “…Audit committees -- Effectiveness -- South Africa…”
    Get full text
    Thesis
  17. The response of higher education institutions to the recommendations in the Higher Education Quality Committee audit reports

    Published 2013
    Subjects: “…Institutional audits…”
    Get full text
    Get full text
    Thesis
  18. The interrelationship between audit findings and an additional assessment

    Published 2023
    Subjects: “…Audit findings…”
    Get full text
    Thesis
  19. The impact of corporate governance instruments on the performance of the State-Owned Entities (SOEs) in South Africa by Mabuli, Victor

    Published 2024
    Subjects: “…Audit committee…”
    Get full text
    Thesis