Browsing by Subject "Internal control"
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 the efficacy of financial reporting in expenditure management at Emfuleni Local Municipality
(North-West University (South Africa)., 2019)Decision making is a critical process in local government; it puts into effect the role played by municipal officials in public life. Through the development of strategic plans and budgets; decision makers enter into ... -
Assessment of factors that relate to qualified audit reports in the two municipalities
(North-West University, 2019)This research examines the factors that contribute to qualified audit reports in municipalities in the Free State Province. Municipalities in South Africa are assigned the duty of providing services to the communities that ... -
Benchmarking of the internal budgetary control system of the Tlokwe City Council
(2014)In 2009 Operation Clean Audit was launched with the objective that all municipalities must achieve a clean audit by the 2014 financial year. A clean audit is an audit opinion when the financial statements are unqualified; ... -
Narrative review: Social media use by employees and the risk to institutional and personal information security compliance in South Africa
(AOSIS, 2021)Social media platforms have become essential to organisations in developing countries as they can offer a business advantage. This comes with security risks and privacy concerns as numerous scientific literatures have ...
