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Assure
Internal Audit and the Audit Committee
Building independent assurance — risk-based internal audit planning, methodology, the audit committee’s mandate and practice, and combined assurance.
R495· Instant PDF download
Companion guide
The Public Procurement Act 28 of 2024
A standalone transition guide to South Africa's new procurement regime under the Public Procurement Act 28 of 2024. R495 standalone — or included free with the complete set.
View the PPA guide →Contents
- 01The Internal Audit Framework
- 02Independence and Objectivity
- 03Risk-Based Internal Audit Planning
- 04The Internal Audit Methodology
- 05Financial Management Audit Coverage
- 06The Audit Committee: Mandate & Composition
- 07The Audit Committee at Work
- 08Combined Assurance
- 09Building Audit Capability