AN ASESSMENT OF INTERNAL AUDIT AS AN AID TO MANAGEMENT CONTROL (A CASE STUDY OF (IMT) ENUGU
- Type:Project
- Pages:55
- Format:Microsoft Word
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
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