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Publications by Dave Lubbe

Improving the Efficiency and Effectiveness of Risk-Based Internal Audit Engagements

International Journal of Auditing
AccountingEconomicsEconometricsFinance
2013English

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Determinants of Internal Audit Efficiency

South African Journal of Business Management
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Internal Audit Efficiency Evaluation Principles

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2007English

The Effectiveness of Internal Control System and Role of Internal Audit on Local Government Performance

Journal of International Conference Proceedings
2019English

The Effect of Competence, Objectivity and Internal Audit Quality the Effectiveness of Internal Audit With Senior Management Support as Variable Moderation

KnE Social Sciences
2019English

Audit Committee Attributes and Internal Audit Function Effectiveness. Evidence From Zimbabwe Local Authorities

2019English

Internal Audit Tool for Minimizing the Risk of Fraud

e-Finanse
2018English

The Impact of COSO Control Components on Internal Control Effectiveness: An Internal Audit Perspective

Journal of Economic and Financial Sciences
2013English

Risk Management and Internal Audit for Public Integrity

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Information Technology Usage, Top Management Support and Internal Audit Effectiveness

Asian Journal of Accounting and Governance
2017English

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