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INTERNAL AUDITING AS AN INSTRUMENT OF EFFECTIVE MANAGEMENT ( A CASE STUDY OF IMT ENUGU)

  • Type:Project
  • Pages:66
  • Format:Microsoft Word
(Accounting Project Topics & Materials)
ABSTRACT

The  study was carried out essentially to find   out  the place of  internal  auditing  as  on instrument of effective  management, taking IMT, Enugu  as a case  study.It looked into the extent the internal audit  has  faired in this  role, the definitions and objectives of  internal audit.Four  research question were analyzed  to establish the instrumentality of internal  audit  to effective management to senior and junior staff of the  audit and bursary  departments. 
A  linkert  – type four – point  scale were used in determining positives i.e ( 2.50 and above ) and  negative  i.e 
( 2.4 and below) responses. The  means  and  standard deviation were obtained and  used in and  analyzing  research question  while t- test statistic was used to test the hypothesis.The  calculated  value   and the table  value were compared in each case and where the calculated  valued in more than the  table value. The null hypothesis was rejected whiles there  the calculated value is less than the  table value. The null hypothesis was accepted.




TABLE OF  CONTENTS 
APPROVAL PAGE ……………………………………………………………………i
DEDICATION……………………………………………….…………………………ii    
ACKNOWLEDGMENT………………………………………………………………iii
ABSTRACT……………………………………………………………………….vi..v TABLE  OF  CONTENTS…………………………………………………………..vii 

CHAPTER ONE
INTRODUCTION
1.1    BACKGROUND OF THE  STUDY 1
1.2   STATEMENT OF THE PROBLEM 3
1.3   OBJECTIVE    OF   THE STUDY 6
1.4   HYPOTHESIS 7
1.5     RESEARCH QUESTIONS 7
1.6    SIGNIFICANCE   OF THE  STUDY 8
1.7   SCOPE  OF THE  STUDY 9
1.8 LIMITATION OF THE STUDY 9

CHAPTER  TWO
REVIEW OF RELATED  LITERATURE 11
2.1   DEFINITION  OF AUDITING 11
2.2   DEFINITION OF INTERNAL  AUDITING 14
2.3 FUNCTION OF THE INTERNAL AUDIT 21
2.4 RESPONSIBILITIES 23
2.5 FUNCTION AND  JOB DESCRIPTION 24
2.6 SUMMARY 25

CHAPTER THREE
RESEARCH DESIGN AND METHOD 27
3.1    RESEARCH  DESIGN 27
3.3 POPULATION  OF STUDY 28
3.4 SAMPLE METHOD 28
3.5 RESEARCH INSTRUMENTATION 28
3.6 VALIDITY AND RELIABILITY OF  RESEARCH INSTRUMENT 29
3.7 SOURCE OF DATA 31

CHAPTER  FOUR
PRESENTATION AND ANALYSIS OF DATA 33
4.1 PRESENTATION OF ANALYSIS OF RESULT 33
4.2    TEST OF HYPOTHESIS 49

CHAPTER  FIVE
SUMMARY OF FINDINGS/CONCLUSION AND RECOMMENDATIONS 51
5.1 FINDINGS 51
5.2   CONCLUSION 51
5.3    RECOMMENDATION 52
REFERENCE 53
APPENDIX  A 55
 QUESTIONNAIRE………………………………………………………………………….57

INTERNAL AUDITING AS AN INSTRUMENT OF EFFECTIVE MANAGEMENT ( A CASE STUDY OF IMT ENUGU)

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Details

Type Project
Department Accounting
Project ID ACC2712
Price ₦3,000 ($9)
No of Pages 66 Pages
Format Microsoft Word

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    Details

    Type Project
    Department Accounting
    Project ID ACC2712
    Price ₦3,000 ($9)
    No of Pages 66 Pages
    Format Microsoft Word

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