Perceived challenges faced by the internal audit function in the South African public sector : a case study of the National Treasury
Year of publication: |
2015
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Authors: | Motubatse, Nebbel ; Barac, Karin ; Odendaal, Elza |
Published in: |
African journal of science, technology, innovation & development : AJSTID. - Abingdon : Routledge, Taylor & Francis, ISSN 2042-1338, ZDB-ID 2522609-5. - Vol. 7.2015, 5/6, p. 401-407
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Subject: | internal audit function | internal control | public sector | risk management | South Africa | Südafrika | Interne Revision | Internal audit | Öffentlicher Sektor | Public sector | Internes Kontrollsystem | Internal control | Risikomanagement | Risk management | Finanzkontrolle | Fiscal control |
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