Internal control risks within the data warehouse environment

Other Authors: “…De Jager, Herman…”
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Regulering van die ouditeursprofessie in Suid-Afrika (Afrikaans)

Other Authors: “…De Jager, Herman…”
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Risk and the South African private healthcare - an internal audit perspective

Other Authors: “…De Jager, Herman…”
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Motief, doel en bedoeling in die Suid-Afrikaanse belastingreg (Afrikaans)

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Focus of internal audit departments on strategic risks of listed companies

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Work-readiness of university graduates: an internal audit educational expectation gap in South Africa

Other Authors: “…De Jager, Herman…”
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The role of internal auditing in providing combined Assurance : assessing internal financial controls

Other Authors: “…De Jager, Herman…”
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Accounting practitioners' perspectives of professional skills and audit capabilities of first year trainee accountants

Other Authors: “…De Jager, Herman…”
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Internal Auditors and Service Delivery in South African Local Government : a Limpopo Province Perspective

Other Authors: “…De Jager, Herman…”
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