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Philna Coetzee

Observed name: P Coetzee
ORCID: 0000-0003-3823-8578
Observed ORCID: 0000-0003-3823-8578
OpenAlex ID: A5064692755
Drivers of stakeholders’ view of internal audit effectiveness: Management versus audit committee
2018 · Lourens Erasmus, Philna Coetzee · Managerial Auditing Journal · 125
Improving the Efficiency and Effectiveness of Risk‐Based Internal Audit Engagements
2013 · Philna Coetzee, Dave Lubbe · International Journal of Auditing · 114
What drives and measures public sector internal audit effectiveness? Dependent and independent variables
2017 · Philna Coetzee, Lourens J. Erasmus · International Journal of Auditing · 70
Internal audit public sector capability: a case study
2015 · Jacobus Oosthuizen Janse van Rensburg, Philna Coetzee · Journal of Public Affairs · 57
Contribution of internal auditing to risk management: Perceptions of public sector senior management
2016 · Philna Coetzee · International Journal of Public Sector Management · 46
Can internal control activities and managerial conduct influence business sustainability? A South African SMME perspective
2017 · Juan-Pierré Bruwer, Philna Coetzee, et al. · Journal of Small Business and Enterprise Development · 41
Face-to-face soft skills for entry-level internal auditors: A practice perspective
2020 · Philna Coetzee, Annelize du Plessis · Industry and Higher Education · 24
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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
2016 · Juan-Pierré Bruwer, Philna Coetzee · Problems and Perspectives in Management · 18
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Perceptions on the role of the internal audit function in respect of risk
2009 · Philna Coetzee, Houdini Fourie · Global Journal of Business Management · 17
The empirical relationship between the managerial conduct and internal control activities in South African small, medium and micro enterprises
2017 · Juan-Pierre Bruwer, Philna Coetzee, et al. · South African Journal of Economic and Management Sciences · 16
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Convergence towards internal audit effectiveness in the BRICS Countries
2017 · Karin Barac, Philna Coetzee, et al. · Journal of Economic and Financial Sciences · 15
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The Relationship between Audit Committee Best Practice and Good Governance
2021 · Lourens J. Erasmus, Philna Coetzee, et al. · Journal of Accounting Finance and Auditing Studies · 14
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Internal audit assurance or consulting services rendered on governance: How does one decide?
2015 · Naomi Wilkinson, Philna Coetzee · Journal of Governance and Regulation · 14
The growth of the internal audit profession is more than just numbers: Fact or fiction? Evidence from South Africa
2015 · Philna Coetzee, Houdini Fourie, et al. · Managerial Auditing Journal · 13
Internal audit and risk management in South Africa: adherence to guidance
2011 · Philna Coetzee, Dave Lubbe · Acta Academica Critical views on society culture and politics · 13
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Global assessment of internal audit competence: Does one size fit all?
2019 · P Coetzee, L J Erusmus, et al. · Southern African Business Review · 11
The perceived adequacy and effectiveness of internal control activities in South African small, medium and micro enterprises
2019 · Juan-Pierré Bruwer, Philna Coetzee, et al. · The Southern African Journal of Entrepreneurship and Small Business Management · 8
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The power drivers of public sector audit committee effectiveness
2022 · Philna Coetzee, Lourens Erasmus, et al. · South African Journal of Accounting Research · 7
Driving Audit Committee Disclosure: Legislation Versus Best Practice
2019 · Philna Coetzee, Lourens J. Erasmus · Business Perspectives and Research · 7
The use of risk management principles in planning an internal audit engagement
2013 · Philna Coetzee, Darlene Lubbe · UpSpace Institutional Repository (University of Pretoria) · 7
Main challenges hindering South African small and medium accounting- and auditing practices in providing professional services
2023 · Ramphelane E Hlakudi, Philna Coetzee · Southern African Journal of Accountability and Auditing Research · 4
Effect of HIV/AIDS on the control environment
2006 · Philna Coetzee · The Journal of the Royal Society for the Promotion of Health · 4
Root influence on public sector audit committee effectiveness: revisiting methodological and theoretical research dimensions
2021 · Philna Coetzee, Lourens Erasmus, et al. · Public Money & Management · 3
Enhancing effective public sector governance: Effectiveness of audit committees in South African municipalities
2025 · Audrey H Legodi, Philna Coetzee · 2
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Main Predictor(s) of Good Corporate Governance in National Government Departments: A Decision-tree Classification and Prediction Analyses
2024 · Lourens Jacobus Erasmus, Philna Coetzee · Politeia · 2
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Works count: 42
Citation count: 656
H-index: 13
I10-index: 16
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