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THE EFFECTIVENESS AND EFFICIENCY OF INTERNAL AUDIT AS TOOL FOR MANAGEMENT CONTROL


By


ANI MARTIN IFEANYI AC/N2002/192



Presented To


Accountancy Department

πŸ“„ Pages: 50       🧠 Words: 6258       πŸ“š Chapters: 3 πŸ—‚οΈοΈ For: OND PROJECT

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ABSTRACTS

The nation of an audit for being a watch dog gradually changing for the better as internal auditing has undergone tremendous changes in the decent past. The actual functions of the auditor are often shoulder in secrecy major roles of internal auditing have been clear to majority of people in the society. In view of numerous corrupt practice frauds and embezzlements often be questional it is the realization of this that the researcher set out to look critically into internal audit and internal control department.

TABLE OF CONTENT
COVER PAGE I
TITLE PAGE II
APPROVAL PAGE III
DEDICATION IV
ACKNOWLEDGMENT V
ABSTRACTS VI
TABLE OF CONTENT VII

CHAPTER ONE
INTRODUCTION 1
BACKGROUND OF THE STUDY 2
STATEMENT OF PROBLEM 5
SCOPE OF THE STUDY 6
DEFINITION OF TERMS 7

CHAPTER TWO
REVIEW OF RELATED LITERATURE 12
DEFINITION OF AUDITING 12
INTERNAL AUDIT 16
INTERNAL CHECK 19
INTERNAL CONTROL 21
ELEMENT OF INTERNAL AUDIT 24
METHOD AND PROCURE OF INTERNAL AUDIT 29
DIFFERENCE BETWEEN INTERNAL -
AND EXTERNAL AUDITOR 31
TYPES OF INTERNAL CONTROL 35
NATURE OF INTERNAL AUDITING 38
QUALITIES REQUIRED OF AN -
INTERNAL AUDITOR 39
RELIANCE ON THE WORK OF -
INTERNAL AUDITOR 40

CHAPTER THREE
SUMMARY OF FINDING 46
RECOMMENDATION 47
CONCLUSION 49
BIOGRAPHY

πŸ“„ Pages: 50       🧠 Words: 6258       πŸ“š Chapters: 3 πŸ—‚οΈοΈ For: OND PROJECT

πŸ‘οΈβ€πŸ—¨οΈοΈοΈ Views: 324      

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πŸ”— Related Topics

AUDITORS ROLE IN REPORTING ON ILLEGAL ACTS ACCOUNTING AS AN AID TO INTERNAL CONTROL SYSTEM BUDGETARY PLANNING AND CONTROL AS A TOOL FOR INCREASING PRODUCTIVITY A PROBLEMS OF PERSONAL INCOME TAX COLLECTION AND MANAGEMENT IN NIGERIA BANK DISTRESS: NATURE, CAUSES, IMPLICATION AND ASSOCIATED AUDITOR'S RESPONSIBILITY THE ROLE OF COMPUTERS IN MANAGEMENT INFORMATION SYSTEM THE EFFECTIVENESS OF INTERNAL CONTROL SYSTEM AND IT’S IMPACT ON THE ACTIVITIES OF PRIVATE LIMITED COMPANIES THE EVALUATION OF ACCOUNTING CONTROL SYSTEM IN NIGERIA AN APPRAISAL OF THE EFFICIENCY OF INTERNAL CONTROL SYSTEM OF ACCOUNTING RECORDS IN NIGERIA COMMERCIAL BANKS THE ROLE OF AUDITORS IN COMPUTERIZED ACCOUNTING SYSTEMS EFFECTIVENESS OF COST ACCOUNTING INFORMATION IN PRICE DETERMINATION THE ROLE OF ACCOUNTING IN THE CONTROL OF GOVERNMENT EXPENDITURE ACCOUNTING INFORMATION AS A TOOL FOR DECISION MAKING IN BUSINESS MARGINAL COSTING AS AN ESSENTIAL TOOL FOR DECISION MAKING IN A MANUFACTURING COMPANY COMPUTERIZATION AND ITS IMPACT ON ORGANISATION EFFICIENCY CASH MANAGEMENT IN MANUFACTURING ORGANIZATION THE SIGNIFICANCE OF AUDITING IN THE PUBLIC SECTOR ROLE OF AUDITORS IN CONTROLLING FRAUD IN GOVERNMENT ESTABLISHMENTS: A CASE STUDY OF STATE PRIMARY EDUCATION BOARD ENUGU AN EXAMINATION OF THE PROBLEMS OF PERSONAL INCOME TAX MANAGEMENT IN ENUGU STATE IMPACT OF SUPERVISION ON EFFECTIVE BANK MANAGEMENT

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