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000000IIE
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by 
Prinsloo, Frans.
Format: 
Books
Publication Date 
2023
Excerpt: 
further audit evidence -- Evaluating, concluding and reporting -- Internal controls -- Risk management and
Available: Copies:
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:
by 
Chartered Institute of Management Accountants, issuing body.
Format: 
Books
Publication Date 
2022
Excerpt: 
control -- Internal audit -- Cyber security threats -- Cyber security processes -- Cyber security tools
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by 
Adams, A., author
Format: 
Books
Publication Date 
2021
Excerpt: 
-- General principles of auditing -- An overview of the audit process -- Important elements of the audit
Available: Copies:
by 
Kunz, Rolien.
Format: 
Books
Publication Date 
2019
Excerpt: 
audit process -- Pre-engagement and planning activities -- Audit procedures: essential concepts -- Audit
Available: Copies:
by 
Marx, B. (Benjamin), 1964- author.
Format: 
Books
Publication Date 
2018
Excerpt: 
control -- Substantive procedures -- Completion of the audit -- Management consulting services, special
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