Explore Project Topics on: importance of internal audit and internal control in organisation performance

TABLE OF CONTENTS DECLARATION ............................................................................................................................... i APPROVAL ..................................................................................................................................... .ii DEDICATION... Continue Reading

CHAPTER ONE 1.0 INTRODUCTION 1.01 BACKGROUND OF RESEARCH The method of examining the evidence of financial transactions could be traced back to the time when there was need to transact business beyond one’s immediate needs. But such method of examining or checking the evidence of such transaction-known as Audit did not start immediately until... Continue Reading

ABSTRACT Auditing involves careful examination of the entire financial document kept in the organisation and forming an opinion as to their truthfulness and fairness. Internal auditing in the other hand extends beyond the accounting financial functions... Continue Reading

THE ROLE OF AN INTERNAL AUDIT DEPARTMENT IN AN ORGANIZATION (A CASE STUDY OF BOARD OF INTERNAL REVENUE, OZORO, DELTA STATE) ABSTRACT The basic aim of this research work was to investigate and as certain the role of internal audit department and then ensure attainment of set objectives, the topic reveal that certain weakness in the effective of... Continue Reading

ABSTRACT This study is aimed at ascertaining the use of internal audit as an indispensable aid to management control in any co-operate organization or establishment, the management set standers targets and policies for the attainment of the organizational goals. But an organ to see to the general control of operations and furnish the management on... Continue Reading

ABSTRACT  This study is aimed at ascertaining the use of internal audit as an indispensable aid to management control in any co-operate organization or establishment, the management set standers targets and policies for the attainment of the organizational goals.  But an organ to see to the general control of operations and furnish the... Continue Reading

INTERNAL AUDIT: A TOOL FOR MANAGEM ENT CONTROL ABSTRACT In order to carryout any management functions effectively the top management of an organization will need information to plan, organize, direct, co-ordinate and control the activities of the organization. The management will generally not time or expertise to collect and analyze the pies of... Continue Reading

(A CASE STUDY OF PROJECT DEVELOPMENT INSTITUTE) (PRODA) ENUGU. ABSTRACT This research work has investigated “ the internal audit as a tool for management control” (A case study of project development institute PRODA)which is located in Enugu East Local Government area in Enugu State. The major... Continue Reading

(A Case Study of Mercury Microfinance Bank) ABSTRACT Internal control systems is a topical issue following global fraudulent financial reporting and accounting scandals in both developed and developing countries. This research work examine the implications of internal control... Continue Reading

Abstract The study has examined the effect of internal auditon the financial  control of government parastatals(NigerianPortAuthority).Asurvey  research design was adopted for the study and a simple size was  selected using taro-yamane sampling technique as data used were  obtained from primary and secondary sources.Three research  questions... Continue Reading

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... Continue Reading

Abstract The study has examined the effect of internal auditon the financial control of government parastatals(NigerianPortAuthority). A survey research design was adopted for the study and a simple size was selected using taro-yamane sampling technique as data used were obtained from primary and secondary sources.Three research questions were... Continue Reading

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... Continue Reading

ABSTRACT Over the years, there have being a problem of incorrect and unreliable financial record which has lead to loss of organizational integrity. The research work aimed among others at determining the relationship between internal measures to proper accounting records. A survey research design was adopted for this research study and a sample... Continue Reading

ABSTRACT Over the years, there have being a problem of incorrect and unreliable financial record which has lead to loss of organizational integrity. The research work aimed among others at determining the relationship between internal measures to proper accounting records. A survey research design was adopted for this research study and a sample... Continue Reading

APPLICATION OF AN ASSESSMENT OF EFFECTIVE INTERNAL CONTROL AND AUDIT IN PUBLIC SECTOR   CHAPTER ONE 1.0     INTRODUCTION Auditing is an independent checking, investigation, examination and expression of the books of accounts and vouchers of a business enterprise with a view to enable the appointed auditor to report whether the trading,... Continue Reading

ABSTRACT... Continue Reading

ABSTRACT It was convinced that through this research the benefits of using internal auditor for efficient control of activities in this institution would be utilized. The aim of the study is to investigate and ascertain how the institutions administration can explore the service of internal audit to effect control and this ensure the institution... Continue Reading

INTRODUCTION  Auditing is an independent checking, investigation, examination and expression of the books of accounts and vouchers of a business enterprise with a view to enable the appointed auditor to report whether the trading, prodit and loss accounts and balance sheet are properly drawn up so as to show a true and fair view of the state of... Continue Reading

INTRODUCTION Auditing is an independent checking, investigation, examination and expression of the books of accounts and vouchers of a business enterprise with a view to enable the appointed auditor to report whether the trading, prodit and loss accounts and balance sheet are properly drawn up so as to show a true and fair view of the state of... Continue Reading

ABSTRACT It was convinced that through this research the benefits of using internal auditor for efficient control  of activities in this institution would be  utilized. The aim of the study is to investigate and ascertain how the institutions administration can explore the service of internal audit to effect control and this ensure the... Continue Reading

ABSTRACT  The study assesses the effect of Internal Audit on resources control in Keffi Local Government. It also finds out if internal audit is effective at deferring administration excesses in the Local Government. Descriptive research design was adopted. Primary source of data collection using questionnaire administration was used. The... Continue Reading

CHAPTER ONE 1.0     INTRODUCTION 1.1     BACKGROUND OF STUDY According to Oxford Learners Dictionary, Organization can be said to be a group of people who form a business, club etc. together in order to achieve a particular aim. It can also mean two or... Continue Reading

CHAPTER ONE INTRODUCTION 1.1   BACKGROUND TO THE STUDY The' term management was coined from the Italian word 'managgiare” which connotes ‘to train horses’. It was originally used to indicate the process of training or coordinating sporting activities. Later its application was extended... Continue Reading

ABSTRACT There is high record of business failure in the entire world today. This problem has ruined the economy of some country (both developed and developing) and is still eating deep in some till now. In most cases, business failure is usually traced to the non-functionality or the internal control system (lCS) put in place by the business... Continue Reading

ABSTRACT This research aims to examine the influence of internal audit on effective corporate governance in SOEs in Ghana. A questionnaire was used to collect data and was distributed to the 100 top senior level officials and internal audit department of the SOE sectors. The regression model that was used in this study was five dependent... Continue Reading

ABSTRACT This study, internal audit an effective tool for fraud control in a manufacturing organization. The effectiveness of the internal audit were carefully examine and the aim of the study is to ascertain the contribution of internal audit in fraud prevention in a manufacturing organization, to evaluate the contribution of internal audit in... Continue Reading

TABLE OF CONTENTS APPROVAL ....................................................................................................................................................................... .iii DEDICATION... Continue Reading

ABSTRACT There is no doubt that anything that is not controlled is either wasted or mismanaged and on this premise, the importance of internal audit in controlling operations both in the public and private sector organizations cannot be overemphasized. Generally, Internal Audit Control in Government establishments is very weak and in particular,... Continue Reading

INTERNAL AUDIT CONTROL IN GOVERNMENT ESTABLISHMENT (A CASE STUDY FO PROJECT DEVELOPMENT INSTITUTE (PRODA), ENUGU). ABSTRACT There is no doubt that anything that is not controlled is either wasted or mismanaged and on this premise, the importance of internal audit in controlling operations both in the public and private sector organizations cannot... Continue Reading