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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

📄 Pages: 50       🧠 Words: 6258       📚 Chapters: 3 🗂️️ For: OND PROJECT

👁️‍🗨️️️ Views: 253      

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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

📄 Pages: 50       🧠 Words: 6258       📚 Chapters: 3 🗂️️ For: OND PROJECT

👁️‍🗨️️️ Views: 253      

⬇️ Download (Complete Report) Now!

🔗 Related Topics

THE PROBLEMS AND PROSPECTS OF DEBT MANAGEMENT IN NIGERIAN FINANCE INSTITUTIONS THE NEED FOR AUDITING AND INVESTIGATION IN SMALL SCALE BUSINESS ORGANIZATION WITH PARTICULAR REFERENCE TO PENTAGON SHOPPING CENTER ENUGU THE EVALUATION OF ACCOUNTING CONTROL SYSTEM IN NIGERIA INFLATION IN NIGERIA CAUSES, CONSEQUENCE AND CONTROL THE EFFECT OF INVENTORY MANAGEMENT IN THE VIABILITY OF A COMPANY BANK DISTRESS: NATURE, CAUSES, IMPLICATION AND ASSOCIATED AUDITOR'S RESPONSIBILITY MISMANAGEMENT IN FINANCIAL INSTITUTION (BANKS) IN NIGERIA, CAUSES, EFFECT AND SOLUTION FUNDS MANAGEMENT AND CONTROL IN THE PUBLIC SECTOR THE IMPACT OF TESTIMONIAL USE ON ADVERTISING EFFECTIVENESS AUDITING EFFICIENCY FOR IMPROVING COMPANY'S PERFORMANCE COST ACCOUNTING AND CONTROL IN THE AGRICULTURAL SECTOR, PROBLEMS AND SOLUTIONS ACCOUNTING AS AN AID TO INTERNAL CONTROL SYSTEM BUDGETING AND BUDGETARY CONTROL IN AN ORGANISATION THE PROBLEMS OF PERSONAL INCOME TAX, COLLECTION AND MANAGEMENT IN ENUGU STATE THE ROLE OF CONTROL BANK OF NIGERIA IN EFFECTING THE STABILIZATION MEASURE IN THE ECONOMY THE EFFECTIVENESS OF MONETARY POLICY IN CONTROLLING INFLATION IN NIGERIA THE USE OF FINANCIAL ACCOUNTING INFORMATION SYSTEM FOR MANAGEMENT DECISION MAKING AUDITING AS AN AID TO ACCOUNTABILITY MARGINAL COSTING AS AN ESSENTIAL TOOL FOR DECISION MAKING IN A MANUFACTURING COMPANY TIME MANAGEMENT, AN EFFECTIVE TOOL IN TODAY'S BUSINESS

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