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

A STUDY INTO THE CHALLENGE OF INTERNAL AUDITS IN AN ORGANIZATION IN NIGERIA

  • Type:Project
  • Pages:58
  • Format:Microsoft Word
(Accounting Project Topics & Materials)

ABSTRACT: It is generally agreed that finance is the main stay of any economy, be it public or private sector. This study identified the problems in internal audit department of public sectors, Found ways of improving on the internal audit of public sector, explained the meaning and significance of internal audit as an aid to public sector and obtained useful information that will serve as input for further research work. Simple random sampling with proportionate representation was used to determine sample size 18 from 20 staff of Kaduna state ministry of finance Kaduna. Structured questionnaire was used for data collection and this was supplemented with interview of key informants. Data were analyzed using Chi-square. Results showed that the internal audit departments have helped the ministry of finance to achieve its objectives. The internal audit department carries out their assignment economically, effectively and efficiency. (that is value for money audit). The internal audit department is not fully independent i.e. there is a lot of interference from the management of the ministry and government. In conclusion, it should be understood that the extent to which the internal auditor can perform his duty effectively is where there is sound internal control system. It was recommended that Government should base the appointment of the internal auditor under merit, so as to ensure reliability in the skills of the staff.

TABLE OF CONTENT 

Title Page -  -  -  -  -  -  -  -  -  i

Approval Page  -  -  -  -  -  -  -  -  ii

Dedication  -  -  -  -  -  -  -  -  iii

Acknowledgement  -  -  -  -  -  -  -  iv-v

Abstract  -  -  -  -  -  -  -  -  -  vi

Table of Contents  -  -  -  -  -  -  -  vii-viii  


CHAPTER ONE – INTRODUCTION 

1.1  Brief Overview of the Subject of Study  -  -  --1 

1.2  Statement of General Problem  -  -  -  -  --2 

1.3  Objective of the Study  -  -  -  -  -  --3 

1.4  Hypothesis  -  -  -  -  -  -  -  --4 

1.5   Research Questions   -      -      -      -      -      -   -  --4 

1.6  Significance of the Study  -  -  -  -  -  --5 

1.7  Scope of the Study  -  -  -  -  -  -  --5 

1.8  Limitation of the Study  -  -  -  -  -     -5-6  

 1.9  Definition of Terms  -  -  -  -  -  -     -6-8  


CHAPTER TWO – REVIEW OF RELATED LITERATURE 

2.1  Introduction  -  -  -  -  -  -  -  9-10 

2.2  OBJECTIVES OF INTERNAL AUDIT. ADENIYI: (2004)-   

2.3  CHARACTERISTIC OF INTERNAL AUDIT- -  -  -  

2.4  RESPONSIBILITY OF AN INTERNAL AUDIT TO PUBLIC SECTOR-  -  -  -  -   -  -  -  -   

 2.5  FUNCTION OF AN INTERNAL AUDIT DEPARTMENT-     

2.6  INTERNAL  AUDIT  AS  INTEGRAL  PART  OF  INTERNAL CONTROL-  -  -  -  -  -  -  - 

 2.7  CO-OPERATION  BETWEEN  INTENAL  AND  EXTERNAL AUDITORS (ONOCHIE 2005) -  -  -  -  -  -    

 2.8  PROBLEMS OF INTERNAL AUDIT-  -  -  -  -   


CHAPTER THREE – RESEARCH METHODOLOGY 

3.1  Introduction  -  -  -  -  -  -  -  -     

3.2  Research Design  -  -  -  -  -  -  -    

 3.3  Sample size and Sampling Techniques-  -  -  -     

3.4  Questionnaire Design  -  -  -  -  -  -     

3.5  Data Collection Method  -  -  -  -  -  -      

3.6  Statistical Tools of Analysis Employed-  -  -  -   


CHAPTER FOUR – DATA PRESENTATION AND ANALYSIS 

4.0  Introduction  -  -  -  -  -  -  -  -         

 4.1  Data Presentation and Analysis -  -  -  -  -    

 4.3  Testing Hypothesis  -  -  -  -  -  -  -    

 4.4  Summary of Findings  -  -  -  -  -  -     


CHAPTER FIVE – SUMMARY, CONCLUSION AND RECOMMENDATION

5.1  Summary -  -  -  -  -  -  -  -  -   

 5.2  Conclusion  -  -  -  -  -  -  -  - 

 5.3  Recommendations  -  -  -  -  -  -  -       

Bibliography -  -  -  -  -  -  -  -  -         

 Questionnaires -  -  -  -  -  -  -  - 

A STUDY INTO THE CHALLENGE OF INTERNAL AUDITS IN AN ORGANIZATION IN NIGERIA

Share This

Details

Type Project
Department Accounting
Project ID ACC2803
Price ₦3,000 ($9)
No of Pages 58 Pages
Format Microsoft Word

500
Leave a comment...

    Details

    Type Project
    Department Accounting
    Project ID ACC2803
    Price ₦3,000 ($9)
    No of Pages 58 Pages
    Format Microsoft Word

    Related Works

    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
    TABLE OF CONTENT CHAPTER ONE 1.0INTRODUCTION 1.1BACKGROUND OF STUDY 1.2STATEMENT OF PROBLEMS 1.3OBJECTIVES OF STUDY 1.4RESEARCH QUESTIONS 1.5RESEARCH HYPOTHESIS 1.6SCOPE AND LIMITATION OF STUDY 1.7DEFINITION OF TERMS REFERENCES CHAPTER TWO LITERATURE REVIEW 2.1THE EXTENT TO WHICH FRAUD AND ERRORS CAN BE PREVENTED OR DETECTED EARLY 2.1.1COMPONENT... Continue Reading
    1.1 GENERAL INTRODUCTION Every organization, profit or non- profit making has objectives and goals in mind to achieve, for profit whole for the non- profit making organization their goal is to satisfy the social need of the citizens, and in the achievement of these purposes, supervisor more often than not of its activities, play a document role.... Continue Reading
    the state of insecurity engendered by boko haram insurgency in north east part of the country is quet worrisome and disheartening.... Continue Reading
    ABSTRACT The primary objective of this project work is to discern the impact of internal control system assessment in government establishment Power Holding Company of Nigeria, Enugu as a case study. Many people think of internal control system as a highly technical field which can be understood only by professional Auditors. Actually nearly every... Continue Reading
    ABSTRAC T This research work has the title. ‘Entrepreneurial Development and its impact in our economy’ this study was embarked upon in order to know the problems militating against entrepreneurship, its source of finance and the roles entrepreneurs play in Eboyi state as a test case. A good number of works already carried out were reviewed.... Continue Reading
    ABSTRACT The world is dynamic/versatile where nothing remains the same for too long. Information storage and retrieval was done manually decades ago. Today, it is been phased gradually in all areas of our day to day activities everything is undergoing computerization so there is need for auditing personnel auditing. In recognition, the work is... Continue Reading
    ABSTRACT An efficient budgeting control system is one that produces the desired result. A balanced budget is the one that produces no variances but to achieve this, we are left to contemplation rather than a reality. This has become the problem of most of our manufacturing concerns in Nigeria. This study investigated the budget control and... Continue Reading
    Abstract The issue of environmental degradation as a result of crude oil theft is fast becoming an intractable problem in Nigeria, the international energy agency reported that Nigeria was losing about $7 billion annually to oil theft; crude oil theft has led to pipeline damages causing oil firms to cut output and environmental degradation through... Continue Reading