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Print
by 
Coetzee, G. P., author.
Format: 
Books
Publication Date 
2024 2017
Excerpt: 
--Governance, risk managment and control--Internal audit process: planning the engagement--Internal 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 
Coetzee, G. P., author.
Format: 
Books
Publication Date 
2017
Excerpt: 
audit work -- The internal audit process: planning and performing an internal audit engagement
Available: Copies:
by 
Gowar, H. R. (Humphrey Robert), author.
Format: 
Books
Publication Date 
2015
Excerpt: 
engagement activities and planning -- Materiality, risk and fraud -- Audit sampling -- The revenue and
Available: Copies:
by 
Prinsloo, Frans, author.
Format: 
Books
Publication Date 
2015
Excerpt: 
Professional responsibilities -- Pre-engagement activities -- Planning -- Gathering of audit
Available: Copies:
6. 
Cover image for Auditing fundamentals in a South African context : graded questions
by 
Kunz, Rolien.
Format: 
Books
Publication Date 
2015
Excerpt: 
audit process -- Pre-engagement and planning activities -- Audit procedures: essential concepts -- Audit
Available: Copies:
by 
Gowar, H. R. (Humphrey Robert), author.
Format: 
Books
Publication Date 
2014
Excerpt: 
engagement activities and planning -- Materiality, risk and fraud -- Audit sampling -- The revenue and
Available: Copies:
by 
Gowar, H. R. (Humphrey Robert)
Format: 
Books
Publication Date 
2014 2013
Excerpt: 
engagement activities and planning -- Materiality, risk and fraud -- Audit sampling -- The revenue and
Available: Copies:
9. 
Cover image for Principles of external auditing
by 
Porter, Brenda, author.
Format: 
Books
Publication Date 
2014
Excerpt: 
an audit: engagement procedures, understanding the client and identifying risks -- Planning the audit
Available: Copies:
by 
Marx, B. (Benjamin), 1964-
Format: 
Books
Publication Date 
2011
Excerpt: 
-- Pre-engagement and planning activities -- Computers in the audit environment -- Advanced computer
Available: Copies:
by 
Marx, B. (Benjamin), 1964-
Format: 
Books
Publication Date 
2009
Excerpt: 
-- Pre-engagement and planning activities -- Computers in the audit environment -- Advanced computer
Available: Copies:
12. 
Cover image for Modern auditing.
by 
Cosserat, Graham W.
Format: 
Books
Publication Date 
2009
Excerpt: 
. Accepting the Engagement and Planning the Audit -- Ch. 7. Internal Control and Control Risk Assessment -- Ch
Available: Copies:
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