Browsing by Subject "Auditing, Internal -- South Africa"

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  • Internal controls underpinning audit outcomes in South African Municipalities 
    Nevhutanda, M.; Mamaile, L. J. (International Conference on Public Administration and Development Alternatives (IPADA), 2020)
    The internal control is defined as a process designed to provide assurance regarding the achievement of the entity's objectives through the coordinated efforts of everyone within the entity. This paper relied on Auditor-General ...
  • The perception of senior municipal officials in South Africa regarding the internal audit functions 
    Mamaile, L. J. (International Conference on Public Administration and Development Alternative (IPADA), 2019)
    The service protests in municipalities in South Africa have received increased publicity in recent years. Internal audit functions (IAF) have been suggested as one of the ways in which service delivery and municipalities' ...
  • The role of internal audit functions at State Owned Enterprises in South Africa 
    Mamaile, L. J. (International Conference on Public Administration and Development Alternatives (IPADA), 2020)
    This paper was undertaken to assess the role of internal audit functions in South African State owned enterprises. The state owned enterprises (SOEs) in South Africa have been on the spot light for quite long, with these ...

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