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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: 131      

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πŸ”— Related Topics

THE EFFECT OF FINANCIAL ACCOUNTING REPORTING ON THE MANAGEMENT OF A BUSINESS APPRAISAL OF FINANCIAL MANAGEMENT PRACTICES IN A MANUFACTURING INDUSTRY THE ROLE OF INTERNAL AUDITORS IN STOCK TAKING BUDGETING AND BUDGETARY CONTROL IN AN ORGANISATION WORKING CAPITAL MANAGEMENT AND FIRMS PERFORMANCE: A STUDY OF MANUFACTURING COMPANIES IN NIGERIA AN EVALUATION OF THE INTERNAL CONTROL SYSTEM IN HOTEL INDUSTRY FINANCIAL PLANNING AND CONTROL A KEY TO MANAGEMENT EFFICIENCY EFFECTIVE WORKING CAPITAL MANAGEMENT IN PAINT INDUSTRIES IMPLICATION OF ACCOUNTING AS AN INTERNAL CONTROL MECHANISM IN THE GOVERNMENT MINISTRIES AUDITORS ROLE IN REPORTING ON ILLEGAL ACTS ADOPTION OF ACCOUNTING INFORMATION AS THE MAJOR TOOL FOR DECISION MAKING MARGINAL COSTING AS AN ESSENTIAL TOOL FOR DECISION MAKING IN A MANUFACTURING COMPANY THE EVALUATION OF ACCOUNTING CONTROL SYSTEM IN NIGERIA THE ROLE OF AUDIT FOR THE PROPER ACCOUNTABILITY OF COMPANY'S FUNDS EFFICIENT AUDIT OF FINAL ACCOUNTS AND THE FORMATION OF AUDITOR OPINION A SURVEY OF SELECTED AUDIT FIRM FRED OKONTA CO FRAUD DETECTION AND CONTROL PROCEDURE IN SELECTED BANKS INTERNAL AUDIT AS INSTRUMENT FOR MANAGEMENT CONTROL THE EFFECTIVENESS OF INTERNAL CONTROL SYSTEM AND IT’S IMPACT ON THE ACTIVITIES OF PRIVATE LIMITED COMPANIES THE IMPACT OF TESTIMONIAL USE ON ADVERTISING EFFECTIVENESS MANAGEMENT ACCOUNTING AS A TOOL IN DECISION MAKING

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