Faculty of Economic and Management Sciences
Department of Auditing
Coetzee, GP
DPhil(Auditing)(UFS) - Senior Lecturer
Contact Details
Research Interests
Research Output
Contact Details:
Telephone number: 012 420 3350
Fax number: 012 362 5199
E-mail address: philna.coetzee@up.ac.za
Research Interests:
The impact of HIV/Aids risk on internal control and HIV/Aids disclosure in annual reports
Internal auditing
Research Output:
Research articles in refereed specialist journals:
Coetzee GP, Lubbe DS: 2011. Internal audit and risk management in South Africa: Adherence to guidance. Acta Academica, 43 (4), pp 29-60, Full Text
Janse van Rensburg JO, Coetzee GP: 2011. Elements of the internal audit capability model addressed by South African public sector legislation and guidance. Southern African Journal of Accountability and Auditing Research, 11, pp 47-62, Full Text
Papers in refereed, published conference proceedings:
Coetzee GP, Lubbe DS: 2011. The risk maturity of South African private and public sector organisations. 5, In Conference proceedings of the 2011 Biennial Conference of the Southern African Accounting Association - SAAA International Conference, (1), CIMA, p. CD.
|
