An audit evidence planning model for the public sector

Gespeichert in:

Autor*in:	Mentz, Marian [verfasserIn] Barac, Karin [verfasserIn] Odendaal, Elza [verfasserIn]

Format:	E-Artikel
Sprache:	Englisch

Erschienen:	2018

Übergeordnetes Werk:	Enthalten in: Journal of economic and financial sciences - Johannesburg : Univ., 2007, 11(2018), 1, Seite 1-14
Übergeordnetes Werk:	volume:11 ; year:2018 ; number:1 ; pages:1-14

Links:	Volltext Volltext

DOI / URN:	10.4102/jef.v11i1.166

Katalog-ID:	1667674722

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spelling	10.4102/jef.v11i1.166 doi (DE-627)1667674722 (DE-599)KXP1667674722 DE-627 ger DE-627 rda eng Mentz, Marian verfasserin aut An audit evidence planning model for the public sector Marian Mentz, Karin Barac, Elza Odendaal 2018 Text txt rdacontent Computermedien c rdamedia Online-Ressource cr rdacarrier Barac, Karin verfasserin aut Odendaal, Elza verfasserin aut Enthalten in Journal of economic and financial sciences Johannesburg : Univ., 2007 11(2018), 1, Seite 1-14 (DE-627)827508158 (DE-600)2824729-2 (DE-576)433875216 2312-2803 nnns volume:11 year:2018 number:1 pages:1-14 https://doi.org/10.4102/jef.v11i1.166 Resolving-System kostenfrei Volltext https://jefjournal.org.za/index.php/jef/article/download/166/195 Verlag kostenfrei Volltext GBV_USEFLAG_U GBV_ILN_26 ISIL_DE-206 SYSFLAG_1 GBV_KXP GBV_ILN_11 GBV_ILN_20 GBV_ILN_22 GBV_ILN_23 GBV_ILN_24 GBV_ILN_31 GBV_ILN_39 GBV_ILN_40 GBV_ILN_60 GBV_ILN_62 GBV_ILN_63 GBV_ILN_65 GBV_ILN_69 GBV_ILN_70 GBV_ILN_73 GBV_ILN_95 GBV_ILN_105 GBV_ILN_110 GBV_ILN_151 GBV_ILN_161 GBV_ILN_206 GBV_ILN_213 GBV_ILN_230 GBV_ILN_285 GBV_ILN_293 GBV_ILN_370 GBV_ILN_602 GBV_ILN_2009 GBV_ILN_2014 GBV_ILN_2111 GBV_ILN_2129 GBV_ILN_4012 GBV_ILN_4037 GBV_ILN_4046 GBV_ILN_4112 GBV_ILN_4125 GBV_ILN_4126 GBV_ILN_4249 GBV_ILN_4305 GBV_ILN_4306 GBV_ILN_4307 GBV_ILN_4313 GBV_ILN_4322 GBV_ILN_4323 GBV_ILN_4324 GBV_ILN_4325 GBV_ILN_4326 GBV_ILN_4335 GBV_ILN_4338 GBV_ILN_4367 GBV_ILN_4700 GBV_ILN_2403 GBV_ILN_2403 ISIL_DE-LFER AR 11 2018 1 1-14 26 01 0206 3488431991 x1k 19-06-19 2403 01 DE-LFER 3798524335 00 --%%-- --%%-- n --%%-- l01 11-11-20 2403 01 DE-LFER https://doi.org/10.4102/jef.v11i1.166 2403 01 DE-LFER https://jefjournal.org.za/index.php/jef/article/download/166/195 26 00 DE-206 56 analytical procedures 26 00 DE-206 56 audit evidence 26 00 DE-206 56 audit planning 26 00 DE-206 56 audit procedures 26 00 DE-206 56 Auditor-General of South Africa 26 00 DE-206 56 professional judgement 26 00 DE-206 56 public sector 26 00 DE-206 56 substantive procedures 26 00 DE-206 56 tests of controls 26 00 DE-206 56 tests of details
allfields_unstemmed	10.4102/jef.v11i1.166 doi (DE-627)1667674722 (DE-599)KXP1667674722 DE-627 ger DE-627 rda eng Mentz, Marian verfasserin aut An audit evidence planning model for the public sector Marian Mentz, Karin Barac, Elza Odendaal 2018 Text txt rdacontent Computermedien c rdamedia Online-Ressource cr rdacarrier Barac, Karin verfasserin aut Odendaal, Elza verfasserin aut Enthalten in Journal of economic and financial sciences Johannesburg : Univ., 2007 11(2018), 1, Seite 1-14 (DE-627)827508158 (DE-600)2824729-2 (DE-576)433875216 2312-2803 nnns volume:11 year:2018 number:1 pages:1-14 https://doi.org/10.4102/jef.v11i1.166 Resolving-System kostenfrei Volltext https://jefjournal.org.za/index.php/jef/article/download/166/195 Verlag kostenfrei Volltext GBV_USEFLAG_U GBV_ILN_26 ISIL_DE-206 SYSFLAG_1 GBV_KXP GBV_ILN_11 GBV_ILN_20 GBV_ILN_22 GBV_ILN_23 GBV_ILN_24 GBV_ILN_31 GBV_ILN_39 GBV_ILN_40 GBV_ILN_60 GBV_ILN_62 GBV_ILN_63 GBV_ILN_65 GBV_ILN_69 GBV_ILN_70 GBV_ILN_73 GBV_ILN_95 GBV_ILN_105 GBV_ILN_110 GBV_ILN_151 GBV_ILN_161 GBV_ILN_206 GBV_ILN_213 GBV_ILN_230 GBV_ILN_285 GBV_ILN_293 GBV_ILN_370 GBV_ILN_602 GBV_ILN_2009 GBV_ILN_2014 GBV_ILN_2111 GBV_ILN_2129 GBV_ILN_4012 GBV_ILN_4037 GBV_ILN_4046 GBV_ILN_4112 GBV_ILN_4125 GBV_ILN_4126 GBV_ILN_4249 GBV_ILN_4305 GBV_ILN_4306 GBV_ILN_4307 GBV_ILN_4313 GBV_ILN_4322 GBV_ILN_4323 GBV_ILN_4324 GBV_ILN_4325 GBV_ILN_4326 GBV_ILN_4335 GBV_ILN_4338 GBV_ILN_4367 GBV_ILN_4700 GBV_ILN_2403 GBV_ILN_2403 ISIL_DE-LFER AR 11 2018 1 1-14 26 01 0206 3488431991 x1k 19-06-19 2403 01 DE-LFER 3798524335 00 --%%-- --%%-- n --%%-- l01 11-11-20 2403 01 DE-LFER https://doi.org/10.4102/jef.v11i1.166 2403 01 DE-LFER https://jefjournal.org.za/index.php/jef/article/download/166/195 26 00 DE-206 56 analytical procedures 26 00 DE-206 56 audit evidence 26 00 DE-206 56 audit planning 26 00 DE-206 56 audit procedures 26 00 DE-206 56 Auditor-General of South Africa 26 00 DE-206 56 professional judgement 26 00 DE-206 56 public sector 26 00 DE-206 56 substantive procedures 26 00 DE-206 56 tests of controls 26 00 DE-206 56 tests of details
allfieldsGer	10.4102/jef.v11i1.166 doi (DE-627)1667674722 (DE-599)KXP1667674722 DE-627 ger DE-627 rda eng Mentz, Marian verfasserin aut An audit evidence planning model for the public sector Marian Mentz, Karin Barac, Elza Odendaal 2018 Text txt rdacontent Computermedien c rdamedia Online-Ressource cr rdacarrier Barac, Karin verfasserin aut Odendaal, Elza verfasserin aut Enthalten in Journal of economic and financial sciences Johannesburg : Univ., 2007 11(2018), 1, Seite 1-14 (DE-627)827508158 (DE-600)2824729-2 (DE-576)433875216 2312-2803 nnns volume:11 year:2018 number:1 pages:1-14 https://doi.org/10.4102/jef.v11i1.166 Resolving-System kostenfrei Volltext https://jefjournal.org.za/index.php/jef/article/download/166/195 Verlag kostenfrei Volltext GBV_USEFLAG_U GBV_ILN_26 ISIL_DE-206 SYSFLAG_1 GBV_KXP GBV_ILN_11 GBV_ILN_20 GBV_ILN_22 GBV_ILN_23 GBV_ILN_24 GBV_ILN_31 GBV_ILN_39 GBV_ILN_40 GBV_ILN_60 GBV_ILN_62 GBV_ILN_63 GBV_ILN_65 GBV_ILN_69 GBV_ILN_70 GBV_ILN_73 GBV_ILN_95 GBV_ILN_105 GBV_ILN_110 GBV_ILN_151 GBV_ILN_161 GBV_ILN_206 GBV_ILN_213 GBV_ILN_230 GBV_ILN_285 GBV_ILN_293 GBV_ILN_370 GBV_ILN_602 GBV_ILN_2009 GBV_ILN_2014 GBV_ILN_2111 GBV_ILN_2129 GBV_ILN_4012 GBV_ILN_4037 GBV_ILN_4046 GBV_ILN_4112 GBV_ILN_4125 GBV_ILN_4126 GBV_ILN_4249 GBV_ILN_4305 GBV_ILN_4306 GBV_ILN_4307 GBV_ILN_4313 GBV_ILN_4322 GBV_ILN_4323 GBV_ILN_4324 GBV_ILN_4325 GBV_ILN_4326 GBV_ILN_4335 GBV_ILN_4338 GBV_ILN_4367 GBV_ILN_4700 GBV_ILN_2403 GBV_ILN_2403 ISIL_DE-LFER AR 11 2018 1 1-14 26 01 0206 3488431991 x1k 19-06-19 2403 01 DE-LFER 3798524335 00 --%%-- --%%-- n --%%-- l01 11-11-20 2403 01 DE-LFER https://doi.org/10.4102/jef.v11i1.166 2403 01 DE-LFER https://jefjournal.org.za/index.php/jef/article/download/166/195 26 00 DE-206 56 analytical procedures 26 00 DE-206 56 audit evidence 26 00 DE-206 56 audit planning 26 00 DE-206 56 audit procedures 26 00 DE-206 56 Auditor-General of South Africa 26 00 DE-206 56 professional judgement 26 00 DE-206 56 public sector 26 00 DE-206 56 substantive procedures 26 00 DE-206 56 tests of controls 26 00 DE-206 56 tests of details
allfieldsSound	10.4102/jef.v11i1.166 doi (DE-627)1667674722 (DE-599)KXP1667674722 DE-627 ger DE-627 rda eng Mentz, Marian verfasserin aut An audit evidence planning model for the public sector Marian Mentz, Karin Barac, Elza Odendaal 2018 Text txt rdacontent Computermedien c rdamedia Online-Ressource cr rdacarrier Barac, Karin verfasserin aut Odendaal, Elza verfasserin aut Enthalten in Journal of economic and financial sciences Johannesburg : Univ., 2007 11(2018), 1, Seite 1-14 (DE-627)827508158 (DE-600)2824729-2 (DE-576)433875216 2312-2803 nnns volume:11 year:2018 number:1 pages:1-14 https://doi.org/10.4102/jef.v11i1.166 Resolving-System kostenfrei Volltext https://jefjournal.org.za/index.php/jef/article/download/166/195 Verlag kostenfrei Volltext GBV_USEFLAG_U GBV_ILN_26 ISIL_DE-206 SYSFLAG_1 GBV_KXP GBV_ILN_11 GBV_ILN_20 GBV_ILN_22 GBV_ILN_23 GBV_ILN_24 GBV_ILN_31 GBV_ILN_39 GBV_ILN_40 GBV_ILN_60 GBV_ILN_62 GBV_ILN_63 GBV_ILN_65 GBV_ILN_69 GBV_ILN_70 GBV_ILN_73 GBV_ILN_95 GBV_ILN_105 GBV_ILN_110 GBV_ILN_151 GBV_ILN_161 GBV_ILN_206 GBV_ILN_213 GBV_ILN_230 GBV_ILN_285 GBV_ILN_293 GBV_ILN_370 GBV_ILN_602 GBV_ILN_2009 GBV_ILN_2014 GBV_ILN_2111 GBV_ILN_2129 GBV_ILN_4012 GBV_ILN_4037 GBV_ILN_4046 GBV_ILN_4112 GBV_ILN_4125 GBV_ILN_4126 GBV_ILN_4249 GBV_ILN_4305 GBV_ILN_4306 GBV_ILN_4307 GBV_ILN_4313 GBV_ILN_4322 GBV_ILN_4323 GBV_ILN_4324 GBV_ILN_4325 GBV_ILN_4326 GBV_ILN_4335 GBV_ILN_4338 GBV_ILN_4367 GBV_ILN_4700 GBV_ILN_2403 GBV_ILN_2403 ISIL_DE-LFER AR 11 2018 1 1-14 26 01 0206 3488431991 x1k 19-06-19 2403 01 DE-LFER 3798524335 00 --%%-- --%%-- n --%%-- l01 11-11-20 2403 01 DE-LFER https://doi.org/10.4102/jef.v11i1.166 2403 01 DE-LFER https://jefjournal.org.za/index.php/jef/article/download/166/195 26 00 DE-206 56 analytical procedures 26 00 DE-206 56 audit evidence 26 00 DE-206 56 audit planning 26 00 DE-206 56 audit procedures 26 00 DE-206 56 Auditor-General of South Africa 26 00 DE-206 56 professional judgement 26 00 DE-206 56 public sector 26 00 DE-206 56 substantive procedures 26 00 DE-206 56 tests of controls 26 00 DE-206 56 tests of details
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topic	26 analytical procedures 26 audit evidence 26 audit planning 26 audit procedures 26 Auditor-General of South Africa 26 professional judgement 26 public sector 26 substantive procedures 26 tests of controls 26 tests of details
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An audit evidence planning model for the public sector

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