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Perceived challenges faced by the internal audit function in the South African public sector : a case study of the National Treasury
Motubatse, Nebbel; Barac, Karin; Odendaal, Elza - In: African journal of science, technology, innovation & … 7 (2015) 5/6, pp. 401-407
Persistent link: https://www.econbiz.de/10011565853
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Corporate governance and performance of audit committee and internal audit functions in an emerging economy's public sector
Dzomira, Shewangu - In: Indian journal of corporate governance 13 (2020) 1, pp. 85-98
Persistent link: https://www.econbiz.de/10012241200
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Internal audit effectiveness and financial accountability in the provincial treasuries of South Africa
Msindwana, Modjadji Charlotte; Ngwakwe, Collins C. - In: International journal of economics and financial issues … 12 (2022) 3, pp. 86-96
Persistent link: https://www.econbiz.de/10013259916
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Influence of new public management philosophy on risk management, fraud and corruption control and internal audit : evidence from an Australian public sector organization
Chowdhury, Anup; Nikhil Chandra Shil - In: Journal of accounting & management information systems … 18 (2019) 4, pp. 486-508
Persistent link: https://www.econbiz.de/10012139252
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Internal audit disclosures in annual reports of metropolitan municipalities in South Africa
Ackermann, Christo; Marx, Ben; Fourie, Houdini - In: Journal of governance and regulation : international … 5 (2016) 1, pp. 43-50
Persistent link: https://www.econbiz.de/10011673321
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Challenges in implementing the concept of public internal financial controls in the public sector of Bosnia and Herzegovina
Veledar, Benina; Letica, Maja - In: Proceedings of the ENTRENOVA - ENTerprise REsearch … 6 (2020) 1, pp. 187-194
The requirements of joining the European Union have imposed the need for candidate countries to reconsider their control mechanisms related to the use of public funds, and to assess the extent to which they ensure compliance with the principles of good governance, including economy, efficiency...
Persistent link: https://www.econbiz.de/10012542975
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A maturity evaluation of Governance, Risk Management and Compliance (GRC) within the maltese public sector
Zammit, Clint; Grima, Simon; Kizilkaya, Y. Murat - In: Contemporary issues in public sector accounting and auditing, (pp. 219-255). 2021
Persistent link: https://www.econbiz.de/10012804045
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The influence of internal audit departments on external municipal audit reports
Lopes, Catarina; Almeida, Bruno José Machado de; … - In: Journal of public budgeting, accounting & financial … 35 (2023) 5, pp. 644-666
Persistent link: https://www.econbiz.de/10014430453
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Contribution of internal auditing to risk management : perceptions of public sector senior management
Coetzee, Philna - In: International journal of public sector management : IJPSM 29 (2016) 4, pp. 348-364
Persistent link: https://www.econbiz.de/10011518439
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The association between CEO characteristics, internal audit quality and risk-management implementation in the public sector
Khairul Rizan Mat Ludin; Muhammaddun Mohamed, Zakiah; … - In: Risk management : a journal of risk, crisis and disaster 19 (2017) 4, pp. 281-300
Persistent link: https://www.econbiz.de/10011850001