Site Logo E-PROJECTTOPICS

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

πŸ‘οΈβ€πŸ—¨οΈοΈοΈ Views: 374      

⬇️ Download (Complete Report) Now!

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: 374      

⬇️ Download (Complete Report) Now!

πŸ”— Related Topics

CASH MANAGEMENT IN MANUFACTURING ORGANIZATION THE EFFECTIVENESS OF MONETARY POLICY IN CONTROLLING INFLATION IN NIGERIA ACCOUNTING AS A CONTROL MEASURE ON ENTERTAINMENT INDUSTRIES INTERNAL AUDIT A TOOL FOR PROPER MANAGEMENT CONTROL THE ROLE OF STATUTORY AUDITOR IN CONTROLLING FRAUDS IN GOVERNMENT OWNED ESTABLISHMENT FINANCIAL RATIOS AS AN AID TO MANAGEMENT DECISION MAKING THE ROLE OF COMPUTERS IN MANAGEMENT INFORMATION SYSTEM THE ROLE OF EXTERNAL AUDITORS IN FRAUD DETECTION TIME MANAGEMENT, AN EFFECTIVE TOOL IN TODAY'S BUSINESS AUDITING AS AN AID TO ACCOUNTABILITY ON THE PUBLIC SECTOR THE NEED FOR AUDITING AND INVESTIGATION IN SMALL SCALE INDUSTRIES MARGINAL COSTING TECHNIQUE AS A TOOL FOR MANAGEMENT DECISION MAKING THE EFFECT OF FINANCIAL ACCOUNTING REPORTING ON THE MANAGEMENT OF BUSINESS EFFECTIVENESS OF INSTITUTE OF CHARTERED ACCOUNTANT OF NIGERIA (ICAN) AS AN AGENCY FOR CONTINUING EDUCATION INTERNAL AUDIT AS A TOOL FOR MANAGEMENT CONTROL AUDITING AS AN AID TO ACCOUNTABILITY ON THE PUBLIC SECTOR THE MANAGEMENT OF ACCOUNT RECEIVABLE AND ITS IMPACT ON THE PERFORMANCE OF BUSINESS ORGANIZATION IN NIGERIA EMPOWERING THE LOCAL GOVERNMENT COUNCILS IN THEIR INTERNALLY GENERATED REVENUE IN ENUGU STATE COMPUTERIZATION AND ITS IMPACT ON ORGANISATION EFFICIENCY BANK DISTRESS: NATURE, CAUSES, IMPLICATION AND ASSOCIATED AUDITOR'S RESPONSIBILITY

click on whatsapp