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1. 
Cover image for SAICA student handbook, 2024/2025. Supplement to Volume 2A /p: International Audit Standards Part I, III and IV
SAICA student handbook, 2024/2025. Supplement to Volume 2A /p: International Audit Standards Part I, III and IV
SAICA student handbook, 2024/2025. Supplement to Volume 2A /p: International Audit Standards Part I, III and IV
by 
South African Institute of Chartered Accountants.
Format: 
Books
Publication Date 
2024
Excerpt: 
SAICA student handbook, 2024/2025. Supplement to Volume 2A /p: International Audit Standards Part I
Available: Copies:
2. 
Cover image for A Guide to Performing Internal Audit Engagement Internal Audit Techmican
A Guide to Performing Internal Audit Engagement Internal Audit Techmican
A Guide to Performing Internal Audit Engagement Internal Audit Techmican
by 
The Institute of Internal Auditors South Africa author.
Format: 
Books
Publication Date 
2023
Excerpt: 
A Guide to Performing Internal Audit Engagement Internal Audit Techmican / The Institute of
Available: Copies:
3. 
Cover image for Advanced case studies in external auditing & corporate governance
Advanced case studies in external auditing & corporate governance
Advanced case studies in external auditing & corporate governance
by 
Prinsloo, Frans, author.
Format: 
Books
Publication Date 
2024
Excerpt: 
further audit evidence -- Evaluating, concluding and reporting -- Internal controls -- Risk management and
Available: Copies:
4. 
Cover image for Auditing notes for South African students
Auditing notes for South African students
Auditing notes for South African students
by 
Adams, A., author
Format: 
Books
Publication Date 
2023
Excerpt: 
-- General principles of auditing -- An overview of the audit process -- Important elements of the audit
Available: Copies:
5. 
Cover image for SAICA student handbook, 2023/2024. Volume 2
SAICA student handbook, 2023/2024. Volume 2
SAICA student handbook, 2023/2024. Volume 2
by 
South African Institute of Chartered Accountants.
Format: 
Books
Publication Date 
2023
Excerpt: 
International Audit Standards, Part I -- International Audit Standards, Part II and Part III
Available: Copies:
6. 
Cover image for Notes on South African income tax, 2022
Notes on South African income tax, 2022
Notes on South African income tax, 2022
by 
Haupt, Phillip, author.
Format: 
Books
Publication Date 
2022
Excerpt: 
South Africa. Phillip Haupt deals with complex tax problems, and works predominantly with audit firms
Available: Copies:
7. 
Cover image for SAICA student handbook, 2022/2023. Volume 2A, 2B
SAICA student handbook, 2022/2023. Volume 2A, 2B
SAICA student handbook, 2022/2023. Volume 2A, 2B
by 
South African Institute of Chartered Accountants.
Format: 
Books
Publication Date 
2022
Excerpt: 
International audit standards, Part I, II and III -- SAICA and IRBA pronouncements, legislation and
Available: Copies:
8. 
Cover image for Companies and other business structures : cIn South Africa
Companies and other business structures : cIn South Africa
Companies and other business structures : cIn South Africa
by 
Davis, Dennis.
Format: 
Books
Publication Date 
2021
Excerpt: 
-- Audit, independent review, audit committees and the company secretary -- Remedies, enforcement agencies
Available: Copies:
9. 
Cover image for Software engineering : a practitioner's approach
Software engineering : a practitioner's approach
by 
Pressman, Roger S., author.
Format: 
Books
Publication Date 
2020
Excerpt: 
Management Process -- 22.5.1.Change Control -- 22.5.2.Impact Management -- 22.5.3.Configuration Audit -- 22.5
Available: Copies:
10. 
Cover image for CIMA. Subject P3, Risk management Study text.
CIMA. Subject P3, Risk management Study text.
CIMA. Subject P3, Risk management Study text.
by 
KAPLAN.
Format: 
Books
Publication Date 
2020
Excerpt: 
control -- Internal audit -- Cyber security threats -- Cyber security processes -- Cyber security tools
Available: Copies:
11. 
Cover image for Auditing fundamentals in a South African context : graded questions
Auditing fundamentals in a South African context : graded questions
Auditing fundamentals in a South African context : graded questions
by 
Kunz, Rolien.
Format: 
Books
Publication Date 
2019
Excerpt: 
audit process -- Pre-engagement and planning activities -- Audit procedures: essential concepts -- Audit
Available: Copies:
12. 
Cover image for CIMA. Subject P3, Risk management Study text.
CIMA. Subject P3, Risk management Study text.
CIMA. Subject P3, Risk management Study text.
by 
Chartered Institute of Management Accountants, issuing body.
Format: 
Books
Publication Date 
2019
Excerpt: 
control -- Internal audit -- Cyber security threats -- Cyber security processes -- Cyber security tools
Available: Copies:
13. 
Cover image for Corporate governance
Corporate governance
Corporate governance
by 
Wixley, Tom.
Format: 
Books
Publication Date 
2019
Excerpt: 
communication -- Integrated reporting -- Stakeholder relationships -- External audit -- Internal audit
Available: Copies:
14. 
Cover image for Auditing fundamentals in a South African context
Auditing fundamentals in a South African context
by 
Prinsloo, Frans, editor.
Format: 
Books
Publication Date 
2018
Excerpt: 
audit process -- Pre-engagement and planning activities -- Audit procedures: essential concepts
Available: Copies:
15. 
Cover image for Graded questions on auditing 2018
Graded questions on auditing 2018
Graded questions on auditing 2018
by 
Gowar, H. R. (Humphrey Robert), author.
Format: 
Books
Publication Date 
2018
Excerpt: 
engagement activities and planning -- Materiality, risk and fraud -- Audit sampling -- The revenue and
Available: Copies:
16. 
Cover image for Graded questions on auditing 2017
Graded questions on auditing 2017
Graded questions on auditing 2017
by 
Gowar, H. R. (Humphrey Robert), author.
Format: 
Books
Publication Date 
2017
Excerpt: 
engagement activities and planning -- Materiality, risk and fraud -- Audit sampling -- The revenue and
Available: Copies:
17. 
Cover image for SAICA student handbook, 2014/2015
SAICA student handbook, 2014/2015
SAICA student handbook, 2014/2015
by 
South African Institute of Chartered Accountants author.
Format: 
Books
Publication Date 
2014
Excerpt: 
Volume 2A: International Audit Standards, Part I and II -- Volume 2B: International Audit Standards
Available: Copies:
18. 
Cover image for Corporate governance
Corporate governance
by 
Wixley, Tom.
Format: 
Books
Publication Date 
2010
Excerpt: 
-- Integrated sustainable reporting -- Stakeholder relationships -- External audit -- Internal audit
Available: Copies:
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