Browsing by Subject "Internal controls"
Now showing items 1-3 of 3
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Determining causes for non-adherence to internal inventory controls in a cooperative
(North-West University, 2018)In big cooperatives, functions such as effective stock management play a vast role in ensuring risk management and asset protection. It is thus pertinent that internal control procedures be put in place to monitor and ... -
The relationship between compliance of internal controls and corporate corporate governance systems in the South African Public Sector
(North-West University (South Africa), 2013)The purpose of this study is to investigate the overall performance of the corporate governance system in the South African Public Sector. The study will be conducted on provincial and national government departments across ... -
Strategies for overcoming late payment of service providers : a case for North West Department of Health
(North-West University (South Africa), 2017)The non-payment of service providers within 30 days after service has been foregrounded as a great concern and a critical issue that must be addressed as soon as possible in order to ensure that there is a good relationship ...