Improving the efficiency and effectiveness of risk-based internal audit engagaments P Coetzee, D Lubbe International Journal of Auditing 18 (2), 115-125, 2014 | 176 | 2014 |
Drivers of stakeholders’ view of internal audit effectiveness: Management versus audit committee L Erasmus, P Coetzee Managerial Auditing Journal 33 (1), 90-114, 2018 | 173 | 2018 |
What drives and measures public sector internal audit effectiveness? Dependent and independent variables P Coetzee, LJ Erasmus International Journal of Auditing 21 (3), 237-248, 2017 | 83 | 2017 |
Contribution of internal auditing to risk management: Perceptions of public sector senior management P Coetzee International Journal of Public Sector Management 29 (4), 348-364, 2016 | 70 | 2016 |
Internal audit public sector capability: a case study J Janse Van Rensburg, P Coetzee Journal of Public Affairs, 2015 | 52 | 2015 |
Can internal control activities and managerial conduct influence business sustainability? A South African SMME perspective J Bruwer, Juan-Pierre, Coetzee, Philna, Meiring Journal of Small Business and Enterprise Development 25 (5), 710-729, 2018 | 50 | 2018 |
The risk maturity of South African private and public sector organisations P Coetzee, D Lubbe The Southern African Journal of Accountability and Auditing Research 14 (1 …, 2013 | 44 | 2013 |
Perceptions on the role of the internal audit function in respect of risk GP Coetzee, H Fourie Academic Journals, 2009 | 38 | 2009 |
A risk-based audit model for internal audit engagements GPP Coetzee University of the Free State, 2010 | 37 | 2010 |
A literature review of the sustainability, the managerial conduct of management and the internal control systems evident in South African small, medium and micro enterprises JP Bruwer, P Coetzee Problems and Perspectives in Management, 201-211, 2016 | 36 | 2016 |
Internal auditing: An introduction GP Coetzee, R Du Bruyn, H Fourie, K Plant LexisNexis, 2024 | 23 | 2024 |
The relationship between the new IIA standards and the internal audit profession GP Coetzee, R Du Bruyn Meditari Accountancy Research 9 (1), 61-79, 2001 | 23 | 2001 |
Convergence towards internal audit effectiveness in the BRICS countries K Barac, P Coetzee, M Van Staden Journal of Economic and Financial Sciences 9 (2), 613-629, 2016 | 22 | 2016 |
Internal audit and risk management in South Africa: adherence to guidance P Coetzee, D Lubbe Acta Academica 43 (4), 29-60, 2011 | 22 | 2011 |
The empirical relationship between the managerial conduct and internal control activities in South African small, medium and micro enterprises JP Bruwer, P Coetzee, J Meiring South African Journal of Economic and Management Sciences 20 (1), 1-19, 2017 | 20 | 2017 |
The growth of the internal audit profession is more than just numbers: Fact or fiction? Evidence from South Africa P Coetzee, H Fourie, PA Burnaby Managerial Auditing Journal 30 (6/7), 514-538, 2015 | 18 | 2015 |
INTERNAL AUDIT ASSURANCE OR CONSULTING SERVICES RENDERED ON GOVERNANCE: HOW DOES ONE DECIDE? N Wilkinson, P Coetzee JOURNAL OF GOVERNANCE AND REGULATION 4 (1), 186, 2015 | 18 | 2015 |
Global assessment of internal audit competence: Does one size fit all? P Coetzee, LJ Erasmus, K Plant Southern African Business Review 19 (sed-2), 1-21, 2015 | 16 | 2015 |
Internal audit competencies: skills requirements for internal audit management in South Africa H Fourie, K Plant, P Coetzee, M Van Staden The Southern African Journal of Accountability and Auditing Research 15 (1 …, 2013 | 16 | 2013 |
Elements of the internal audit capability model addressed by South African public sector legislation and guidance JO Janse van Rensburg, GP Coetzee Southern African Journal of Accountability and Auditing Research 11 (1), 47-62, 2011 | 16 | 2011 |