Aankooprisikobestuur met spesifieke fokus op die identifisering en voorkoming van bedrog : `n raamwerk vir die risikobestuurder en interne ouditeur
The occurence of procurement fraud requires from the management of the enterprise, the risk manager of the enterprise as well as the internal auditor to effectively address procurement fraud risks within the enterprise risk management concept. The purpose of the study is to set a procurement frau...
Main Author: | |
---|---|
Other Authors: | |
Language: | other |
Published: |
2009
|
Subjects: | |
Online Access: | http://hdl.handle.net/10500/1560 |