Browsing by Author "a8f640f3-0c5b-47ac-ad8a-fa7e09c7a3c2"

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An analysis of audit outcomes and service delivery at the local government sphere in South Africa

Sambo, V. T. (International Conference on Public Administration and Development Alternatives (IPADA), 2019)

Section 4(1) of the Public Audit Act 25 of 2004 stipulates that the Auditor-General (AG) is responsible for auditing and reporting on the accounts, financial statements as well as the financial management of national and ...
Internal Audit and Financial Misconduct: The Case of the South African Social Security Agency (SASSA)

Sambo, V. T. (International Conference on Public Administration and Development Alternatives (IPADA), 2018)

The paper, which emanates from the author’s doctoral study, explored the role of an internal audit function in averting financial misconduct, at the South African Social Security Agency (SASSA). A review of literature pointed ...

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