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Philna P Coetzee
Philna P Coetzee
Tshwane University of Technology
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Title
Cited by
Cited by
Year
Improving the efficiency and effectiveness of risk-based internal audit engagaments
P Coetzee, D Lubbe
International Journal of Auditing 18 (2), 115-125, 2014
1552014
Drivers of stakeholders’ view of internal audit effectiveness: Management versus audit committee
L Erasmus, P Coetzee
Managerial Auditing Journal 33 (1), 90-114, 2018
1452018
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
622017
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
612016
Internal audit public sector capability: a case study
J Janse Van Rensburg, P Coetzee
Journal of Public Affairs, 2015
452015
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
41*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
402013
Perceptions on the role of the internal audit function in respect of risk
GP Coetzee, H Fourie
Academic Journals, 2009
382009
A risk-based audit model for internal audit engagements
GPP Coetzee
University of the Free State, 2010
352010
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
322016
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
222001
Internal auditing: An introduction
GP Coetzee, R Du Bruyn, H Fourie, K Plant
LexisNexis, 2014
212014
Internal audit and risk management in South Africa: adherence to guidance
P Coetzee, D Lubbe
Acta Academica 43 (4), 29-60, 2011
202011
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
192015
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
172017
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
172016
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
152013
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
142015
Internal audit competencies: skills requirements for internal audit staff in South Africa
K Plant, P Coetzee, H Fourie, B Steyn
The Southern African Journal of Accountability and Auditing Research 15 (1 …, 2013
142013
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
142011
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Articles 1–20