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AN ASESSMENT OF INTERNAL AUDIT AS AN AID TO MANAGEMENT CONTROL (A CASE STUDY OF (IMT) ENUGU

  • Type:Project
  • Pages:55
  • Format:Microsoft Word
(Accounting Project Topics & Materials)
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 objectives in the course  of the investigation, the researcher used questionnaires and oral interview to collect data from the head of internal auditor department of the institution, and other work in internal auditing bursary and accounts department.
It was found that internal auditing plays a very vital role in polytechnics.   A well functional internal audit can being about proper management and ensure prudence use of resources in the polytechnic.
The finding was that not all polytechnic pay adequate attention to the internal audit it showed that internal auditors perform their work fairly.
Finally it was significant to note that internal audits if well utilized will help a great extent to exert control  of activities.




TABLE OF CONTENTS 
Title page 
Certification
Dedication 
Acknowledgement
Abstract

Chapter one
1.1 Background of the  Study
1.2 Statement of the Problem
1.3 Purpose of the study
1.4 Research Question
1.5 Scope and Limitation
1.6 Importance of  the Study

Chapter Two
2.1 Origin of Internal Audit
2.2 Objective of Internal Audit
2.3 Operational meaning of Internal Audit
2.4 Functions of Internal Audit
2.5 Management Audit and Internal Auditor 
2.6 Summary of Literature Review

Chapter Three
3.0 Methodology
3.1 Design of the Study
3.2 Area of the Study
3.3 Population for the Study
3.4 Sample and Sampling Techniques
3.5 Instrument for Data Collection
3.6 Validity/Reliability of Instrument
3.7 Method of Data Collection
3.8 Method of Data analysis

Chapter four
Summary of Findings, Discussion and Recommendation
5.1 Discussion Implication/Result 
5.2 Discussion
5.3 Conclusion
5.4 Recommendation
5.5 Suggestion for Further Research
5.6 Limitation of he Study
5.7 Reference
Appendices.
A letter of Introduction
The Surveyors Questionnaire

AN ASESSMENT OF INTERNAL AUDIT AS AN AID TO MANAGEMENT CONTROL (A CASE STUDY OF (IMT) ENUGU

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Details

Type Project
Department Accounting
Project ID ACC2406
Price ₦3,000 ($9)
No of Pages 55 Pages
Format Microsoft Word

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    Details

    Type Project
    Department Accounting
    Project ID ACC2406
    Price ₦3,000 ($9)
    No of Pages 55 Pages
    Format Microsoft Word

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