+234 813 0686 500
+234 809 3423 853
info@grossarchive.com

THE CHALLENGES FACING THE INTERNAL AUDITORS IN PUBLIC CORPORATION (A CASE STUDY OF NIGERIAN PORTS AUTHORITY PLC)

  • Type:Project
  • Pages:106
  • Format:Microsoft Word
(Accounting Project Topics & Materials)
ABSTRACT

This researches the challenges facing the internal auditors in public corporation.
A case study of Nigerian Port Authority, Lagos is impartial fulfilment of the condition for the award of Higher National Diploma in Accountancy. It contains useful information on the Internal Audit procedure to the entire department in the authority coming with the scope of audit function. It discusses the weaknesses in the system and suggests way of improving these weaknesses. 
The recommendation contained there in if prudently implemented will go a long way in alleviating the problem passed by these weakness, facts and figures used in this research work were derived from published journals and various book use in the Authority including questionnaire.
The management should make the implementation of the recommendations contained in this research a matter of urgency, so as to remedy the weaknesses in the system.
 
TABLE OF CONTENTS
Cover page
Title page
Certification 
Dedication 
Acknowledgement 
Abstract
List of tables
Table of contents

CHAPTER ONE
1.0 INTRODUCTION 
1.1 Historical Background of NPA Plc
1.2 Purpose of Study
1.3 Significance of Study
1.4 Statement of Problems
1.5 Scope and Limitation of Study
1.6 Hypothesis
1.7 Research Methodology 
References

CHAPTER TWO
2.0 LITERATURE REVIEW
2.1 The Concept of Internal Auditing 
2.2 Evolution of Internal Auditing 
2.3 Positioning of the Internal Auditing Function 
2.4 Purpose and Objective of Internal Auditing 
2.5 Internal Control and Its Relevance to the Internal Audit
2.6 Distinction Between the Internal Auditor and the External Auditor (Statutory Auditor)
2.7 Main Corporate Objective of the Authority 
2.8 Role of Internal Audit Department
2.9 Relationship with other Staff Function and Department
2.10 The audit master programme

CHAPTER THREE
3.0 RESEARCH METHODOLOGY
3.1 Research Design
3.2 Data Collection Methods 
3.3 Population Characteristics
3.4 Sample Size
3.5 Sample Procedure
3.6 Reliability of Data
3.7 Limitations
References

CHAPTER FOUR
4.0 DATA ANALYSIS AND PRESENTATION 
4.1 Data Analysis
4.2 Restatement of the Hypothesis 
4.3 Testing of the Hypothesis 
4.4 Analysis and Evaluation of Questionnaire

CHAPTER FIVE
5.0 SUMMARY CONCLUSION AND RECOMMENDATION 
5.1 Summary Findings
5.2 Conclusion 
5.3 Recommendations 
Bibliography
 Questionnaire 
 Glossary
 Definitions of terms 

THE CHALLENGES FACING THE INTERNAL AUDITORS IN PUBLIC CORPORATION (A CASE STUDY OF NIGERIAN PORTS AUTHORITY PLC)

Share This

Details

Type Project
Department Accounting
Project ID ACC1733
Price ₦3,000 ($9)
No of Pages 106 Pages
Format Microsoft Word

500
Leave a comment...

    Details

    Type Project
    Department Accounting
    Project ID ACC1733
    Price ₦3,000 ($9)
    No of Pages 106 Pages
    Format Microsoft Word

    Related Works

    ABSTRACT This researches the challenges facing the internal auditors in public corporation. A case study of Nigerian Port Authority, Lagos is impartial fulfilment of the condition for the award of Higher National Diploma in Accountancy. It contains useful information on the Internal Audit procedure to the entire department in the authority coming... Continue Reading
    THE CHALLENGES FACING THE CORPORATION (A CASE STUDY OF NIGERIAN PORTS AUTHORITY PLC) ABSTRACT This researches the challenges facing the internal auditors in public corporation.A case study of Nigerian Port Authority, Lagos is impartial fulfilment of the condition for the award of Higher National Diploma in Accountancy. It contains useful... Continue Reading
    ABSRACT The quality of Human Resource is an asset to any organization and as a result Training has become an issue that has to be faced by every organization. The amount, and quality of training carried out varies enormously from organization to organization due to factors such as the degree of external change, for instance, new markets or new... Continue Reading
    DESIGN AND IMPLEMENTATION OF A COMPUTER BASED WAREHOUSING INFORMATION SYSTEM (A CASE STUDY OF NIGERIA PORTS AUTHORITY) (NPA) LAGOS ABSTRACT The purpose of this study is to computerize the warehousing information system (A case study of NPA – Lagos) and to develop a computer package, whereby the techniques observed from the manual method can be... Continue Reading
    ABSTRACT This project is to address the problems encountered by the staff of custom and their customers. In view of this problems, the manual process involved in the handling and management of goods in custom office were critically studied and the problems noted. This project went further to treat the different techniques used in implementing the... Continue Reading
    ABSTRACT The purpose of this study is to computerize the warehousing information system (A case study of NPA – Lagos) and to develop a computer package, whereby the techniques observed from the manual method can be improved upon. It is a known fact that the manual method of warehousing information system has been associated with lots of... Continue Reading
    TABLE OF CONTENTS Title Page II Approval Page III Dedication IV Acknowledgment V Table of contents VIII Abstract VI Chapter One Introduction 1.1 Preamble 1 1.2 Background of the Study 5 1.3 Statement of the Problem 8 1.4 Purpose of the Study 8 1.5 Significance of the Study 9 1.6 Scope of the Study 11 1.7 Research questions 11 1.8 Definition of... Continue Reading
    TABLE OF CONTENTS Chapter One Introduction 1.1 Preamble 1.2 Background of the Study 1.3 Statement of the Problem 1.4 Purpose of the Study 1.5 Significance of the Study 1.6 Scope of the Study 1.7 Research questions 1.8 Definition of... Continue Reading
    MANAGEMENT PRACTICES IN THE NIGERIAN PUBLIC SERVICE (A CASE STUDY OF THE NATIONAL ELECTRIC POWER AUTHORITY PLC) ABSTRACT The rationale for the creation of government corporations. (Public Sector/Government Parastatals) is presumably the desire to attain some broad developmental goals and a range of economic objectives. Over the past decades, the... Continue Reading
    ABSTRACT The rationale for the creation of government corporations. (Public Sector/Government Parastatals) is presumably the desire to attain some broad developmental goals and a range of economic objectives. Over the past decades, the number and variety of public enterprises in developing countries have greatly expanded. But the overall... Continue Reading