13 Results
0000000000000IIE
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 
2023
Excerpt: 
International Audit Standards, Part I -- International Audit Standards, Part II and Part III
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
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 
Davis, Dennis.
Format: 
Books
Publication Date 
2021
Excerpt: 
-- Audit, independent review, audit committees and the company secretary -- Remedies, enforcement agencies
Available: Copies:
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:
Cover image for Essentials of inventory management
by 
Muller, Max, 1947- author.
Format: 
Books
Publication Date 
2019
Excerpt: 
Counting -- Cycle Count Methodologies -- Control Group Cycle Counting Method -- Location Audit Cycle
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:
Cover image for Companies and other business structures : commercial law
by 
Davis, Dennis.
Format: 
Books
Publication Date 
2019
Excerpt: 
-- Audit, independent review, audit committees and the company secretary -- Remedies, enforcement agencies
Available: Copies:
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:
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:
Cover image for Companies and other business structures in South Africa
by 
Davis, Dennis, editor.
Format: 
Books
Publication Date 
2013
Excerpt: 
-- Audit, independent review, audit committees and the company secretary -- Remedies, enforcement agencies
Available: Copies:
Cover image for Corporate finance for business
by 
Marney, John-Paul.
Format: 
Books
Publication Date 
2011
Excerpt: 
ethical obligations of the firm extend? -- 1.8.The social and environmental audit -- 1.9.Topics in finance
Available: Copies: