Browsing by Subject "Internal audit"
Now showing items 1-5 of 5
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Compliance with Audit Procedures by Local Municipalities within Ngaka Modiri Molema District
(2015)The study was conducted in the Ngaka Modiri Molema District of the North West Province of South Africa. Its aim was to contribute solutions to the worsening unfavourable audit opinions within the local municipalities. The ... -
A critical analysis of the role of the chief financial officer within local municipal council
(North-West University, 2008)The Municipal Manager is responsible for the overall financial management of the municipality as requirement of MFMA. However, section 79(1) of the MFMA makes a provision for the municipal manager to delegate the financial ... -
Establishing a competency framework for the integration of workplace Information Technology knowledge and skills within an Internal Audit education programme and training
(North-West University (South Africa). Vanderbijlpark Campus, 2019)Constantly changing workplace requirements, the rapid increase of knowledge and the evolving technology require a competent workforce that meets the current demands. The evolution of technology and changes in business ... -
Evaluation of the perceived effectiveness of internal audit activity in selected government owned and managed entities
(North-West University (South Africa). Potchefstroom Campus, 2018)Internal audit is an independent assurance provider with its role being to review the effectiveness of risk management, controls and governance processes. Internal audit is the custodian of good governance and is trusted ... -
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 ...
