颁布单位：[University of the Free State] |  颁布时间：2016 |  实施时间：2016 |  学科分类：[["Audit, evidence","Big, data","Chief, Audit, Executive","Computer, Assisted, Audit, Techniques","Control, environment","Internal, audit","Tests, of, controls","Auditing,, Internal","Generalised, audit, software","Banks, and, banking, --, South, Africa","Thesis, (Ph.D., (School, of, Accountancy))--University, of, the, Free, State,, 2016"]]

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颁布单位：[University of the Free State] |  颁布时间：2010 |  实施时间：2010 |  学科分类：[["Internal, auditing","Corporate, governance","Risk, management","Risk-based, internal, audit, engagement, model","Risk-based, internal, auditing","Auditing,, Internal","Risk, management","Corporate, governance","Thesis, (Ph.D., (Auditing))--University, of, the, Free, State,, 2010"]]

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颁布单位：[University of the Free State] |  颁布时间：2010 |  实施时间：2010 |  学科分类：[["Anesthesia, in, obstetrics, --, South, Africa, --, Free, State","Medical, audit, --, South, Africa, --, Free, State","Thesis, (Ph.D., (Anaesthesiology))--University, of, the, Free, State,, 2010"]]

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