Browsing by Subject "Audit"
Now showing items 1-5 of 5
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Analysing the financial internal controls that promote accountability in the Kwazulu-Natal Office of the Premier : a case study approach
(North-West University (South Africa) , Potchefstroom Campus, 2016)The advent of new financial reforms has demanded greater accountability from public organizations, expecting financial role players to fully account for entrusted resources in an environment of sound financial management. ... -
Assessing governance quality of Boikago savings and credit co-operative in the North West Province
(North-West University (South Africa), 2018)The focus of the study is based on a cooperative called Boikago Sacco which is based in Mafikeng, Northwest province in South Africa. For any organisation to perform effectively and efficiently, quality governance plays a ... -
An assessment of the capacity of selected Gauteng metropolitan local governments' audit and risk committees to combat fraud
(North-West University (South Africa), 2023)This research addresses the critical issue of the apparent failures of Audit and Risk Committees (ARCs) in combatting fraud and corruption within selected metropolitan municipalities in the Gauteng Province. The focus is ... -
Auditing collecting society member royalties – developing a new copyright audit method for global use
(North-West University (South Africa), 2021)This thesis is an original contribution to fill gaps in the literature relating to both law and auditing as well as the practice of auditing copyright royalty income in the music industry. This is a multibillion rand ... -
Mandatory audit firm rotation in South Africa : suggested solutions to prospective problems
(North-West University (South Africa), 2023)In response to the increasing number of financial scandals, many jurisdictions introduced more prescriptive rules with the aim to enhance the independence of auditors. Similarly, the Independent Regulatory Board for Auditors ...