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Print
by 
South African Institute of Chartered Accountants.
Format: 
Books
Publication Date 
2018
Excerpt: 
SAICA student handbook 2018/2019. Volume 2A(2), International audit standards. Part II and III.
Available: Copies:
2234. 
Cover image for Wiley CIAexcel exam review 2014. Part 3, Internal audit knowledge elements
by 
Vallabhaneni, S. Rao.
Format: 
Books
Publication Date 
2014
Excerpt: 
Wiley CIAexcel exam review 2014. Part 3, Internal audit knowledge elements / Vallabhaneni, S. Rao.
Available: Copies:
2236. 
Cover image for The basics of IT audit Purposes, processes, and practical information.
by 
Gantz, Stephen D.
Format: 
Electronic Resources
Publication Date 
2014
Excerpt: 
The basics of IT audit Purposes, processes, and practical information. Gantz, Stephen D.
Available: Copies:
by 
Hofmeyr, J. H. (Jan H.)
Format: 
Books
Publication Date 
2012
Excerpt: 
Transformation audit (Institute for Justice and Reconciliation (South Africa))
Available: Copies:
2238. 
Cover image for South African corporate business administration
by 
Van der Merwe, Johannes Gerhardus.
Format: 
Continuing Resources
Publication Date 
2025 2024 2023 2022 2021
Excerpt: 
-- Directors -- Securities -- Borrowing and Debentures -- External audit -- Profits and dividends -- Holding
Available: Copies:
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 
Marx, B. (Benjamin), 1964- author.
Format: 
Books
Publication Date 
2018
Excerpt: 
control -- Substantive procedures -- Completion of the audit -- Management consulting services, special
Available: Copies:
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:
2242. 
Cover image for Strategic corporate social responsibility : tools & theories for responsible management
by 
Haski-Leventhal, Debbie, author.
Format: 
Books
Publication Date 
2018
Excerpt: 
) -- Social accounting and audit (SAA) -- SIMPLE: Social IMPact measurement for Local Economies -- Impact
Available: Copies:
by 
Marx, B.
Format: 
Books
Publication Date 
2018
Excerpt: 
-- Basic audit techniques -- Audit work papers -- Internal control and auditing -- The audit program
Available: Copies:
2244. 
Cover image for 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:
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