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Search Results - "IT auditing"
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An audit quality climate in audit firms
Published 2023Subjects: “…Audit quality…”
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Mandatory audit firm rotation: a structured literature review
Published 2026Subjects: “…Audit quality…”
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An investigation of the effectiveness of a two-stage risk-based ranked-set sampling approach in external audits : a substantive audit approach perspective
Published 2025Subjects: “…Auditing -- Statistical methods…”
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Conceptualising balanced reliance on internal audit work by external auditors
Published 2021Subjects: “…Audit reliance…”
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The role and liability of auditors in corporate disclosures and reporting : a legal analysis
Published 2022Subjects: “…Auditing Profession Act 26 of 2005…”
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Addressing the incremental risks associated with adopting a Bring Your Own Device program by using the COBIT 5 framework to identify keycontrols
Published 2014Subjects: “…Theses -- Computer auditing…”
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Comparative analysis of revenue authorities’ approach to tax auditing and tax criminal investigation and its effect on tax compliance
Published 2013Subjects: “…Tax auditing…”
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Audition techniques of youth orchestras
Published 2014Subjects: “…Auditions Methodology…”
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The application of analytical procedures in the audit process
Published 2016Subjects: “…Audit quality…”
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A fraud auditing approach for the regulator to detect investment fraud schemes
Published 2013Subjects: “…Fraud auditing…”
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ENERGY AUDIT OF TIMBER LOG PROCESSING IN SOUTHWESTERN NIGERIA
Published 2017-05Subjects: “…Energy Audit…”
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The impact of economic governance on the trade in accounting and audit services
Published 2020Subjects: “…audit…”
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Objective and subjective assessment of chronic disease management in General Practice. To determine the standard of care provided in the management of asthma, gout and hypothyroidi...
Published 2015Subjects: “…Medical audit…”
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Physiotherapists’ experiences of forensic audits by South African Medical Funding Schemes
Published 2024Subjects: “…Forensic Audits…”
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The potential of internal audit to enhance public supply chain management outcomes
Published 2007Subjects: “…Internal auditing -- Management…”
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The impact of mandatory audit relief on the audit practice
Published 2016Subjects: “…Audit exemption…”
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Practice, practitioners, and praxis of audit committees in South African local government : a case study
Published 2021Subjects: “…Audit committees -- Effectiveness -- South Africa…”
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The response of higher education institutions to the recommendations in the Higher Education Quality Committee audit reports
Published 2013Subjects: “…Institutional audits…”
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The interrelationship between audit findings and an additional assessment
Published 2023Subjects: “…Audit findings…”
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The impact of corporate governance instruments on the performance of the State-Owned Entities (SOEs) in South Africa
Published 2024Subjects: “…Audit committee…”
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