CHALLENGES OF INTERNAL AUDIT

  • Type: Project
  • Department: Accounting
  • Project ID: ACC1796
  • Access Fee: ₦5,000 ($14)
  • Pages: 65 Pages
  • Format: Microsoft Word
  • Views: 1.5K
  • Report This work

For more Info, call us on
+234 8130 686 500
or
+234 8093 423 853
BACKGROUND
It is generally agreed that finance is the main stay of any economy, be it public or private sector. It is equally true that no meaningful development could be achieved without finance and proper management, as a result of this, many organizations establishes difference systems of control or ensure smooth running of their business of which internal auditing is an integral part.
Basically, internal auditing ensures that all activities of the organization are carried out by employees according to laid down procedures.

TABLE OF CONTENTS
Title Page
Declaration
Approval
Dedication
Acknowledgement

CHAPTER ONE
1.0INTRODUCTION
1.1BRIEF OVERVIEW OF THE SUBJECT OF STUDY
1.2STATEMENT OF THE PROBLEM
1.3OBJECTIVE OF THE STUDY              
1.4RESEARCH OF HYPOTHESIS
1.5RESEARCH QUESTIONS
1.6SIGNIFICANCE OF THE STUDY
1.7DEFINITION OF TERMS

CHAPTER TWO
2.0LITERATURE REVIEW    
2.1INTRODUCTION
2.2OBJECTIVES OF INTERNAL AUDIT. ADENIYI: (2004)
2.3CHARACTERISTIC OF INTERNAL AUDIT
2.4RESPONSIBILITY OF AN INTERNAL AUDIT TO PUBLIC SECTOR:
2.5FUNCTION OF AN INTERNAL AUDIT DEPARTMENT
2.6INTERNAL AUDIT AS INTEGRAL PART OF INTERNAL CONTROL
2.7CO-OPERATION BETWEEN INTENAL AND EXTERNAL AUDITORS (ONOCHIE 2005)
2.8PROBLEMS OF INTERNAL AUDIT

CHAPTER THREE
3.0RESEARCH METHODOLOGY
3.1INTRODUCTION
3.2RSEARCH DESIGN
3.3SAMPLE AND SAMPLE SELECTION PROCEDURE
3.4QUESTIONNAIRE DESIGN
3.5DATA COLLECTION METHOD
3.6STATISTICAL TOOLS OF ANALYSIS EMPLOYED

CHAPTER FOUR
4.0DATA ANALYSIS AND RESEARCH FINDINGS
4.1INTRODUCTION
4.2DATA PRESENTATION AND INTERPRETATION
4.3TEST OF HYPOTHESIS
4.4SUMMARY OF FINDINGS

CHAPTER FIVE
SUMMARY, CONCLUSION AND RECOMMENDATIONS   
5.1SUMMARY
5.2CONCLUSION
5.3SCOPE AND LIMITATIONS OF THE STUDY
5.4RECOMMENDATIONS
BIBLIOGRAPHY
QUESTIONNAIRE
CHALLENGES OF INTERNAL AUDIT
For more Info, call us on
+234 8130 686 500
or
+234 8093 423 853

Share This
  • Type: Project
  • Department: Accounting
  • Project ID: ACC1796
  • Access Fee: ₦5,000 ($14)
  • Pages: 65 Pages
  • Format: Microsoft Word
  • Views: 1.5K
Payment Instruction
Bank payment for Nigerians, Make a payment of ₦ 5,000 to

Bank GTBANK
gtbank
Account Name Obiaks Business Venture
Account Number 0211074565

Bitcoin: Make a payment of 0.0005 to

Bitcoin(Btc)

btc wallet
Copy to clipboard Copy text

Details

Type Project
Department Accounting
Project ID ACC1796
Fee ₦5,000 ($14)
No of Pages 65 Pages
Format Microsoft Word

Related Works

ABSTRACT This study was conducted to examine the relationship between audit fee, auditors tenure and audit independence. This study made use of secondary date of quoted on the Nigeria Stock Exchange. Co- integration regression technique was used to test the hypothesis of the study. The study found a... Continue Reading
TABLE OF CONTENTS APPROVAL ....................................................................................................................................................................... .iii DEDICATION... Continue Reading
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
ABSTRACT This project work title assessed “The Scope of Internal Audit Function: Contemporary Issues and Challenges in Federal Road Maintenance Agency (FERMA)” For the purpose of this research work, a survey research was employed by the researcher. The researcher also used... Continue Reading
This research work deals with the challenges of internal audit function in the Nigerian public sector with reference to Kaduna state ministry of finance. Internal auditing is a process generally adopted towards ensuring and safeguarding of resources and promoting operational efficiency in organization. The objective of this study has been to... Continue Reading
ABSTRACT This project work title assessed “The Scope of Internal Audit Function: Contemporary Issues and Challenges in Federal Road Maintenance Agency (FERMA)” For the purpose of this research work, a survey research was employed by the researcher. The researcher also used random sampling for its sampling techniques. Data collected were... Continue Reading
ABSTRACT This project work title assessed “The Scope of Internal Audit Function: Contemporary Issues and Challenges in Federal Road Maintenance Agency (FERMA)” For the purpose of this research work, a survey research was employed by the researcher. The researcher also used random sampling for its sampling techniques. Data collected were... Continue Reading
This research work deals with the challenges of internal audit function in the Nigerian public sector with reference to Kaduna state ministry of finance. Internal auditing is a process generally adopted towards ensuring and safeguarding of resources and promoting operational efficiency in organization. The objective of this study has been to... Continue Reading
ABSTRACT This research work deals with the challenges of internal audit function in the Nigerian public sector with reference to Kaduna state ministry of finance. Internal auditing is a process generally adopted towards ensuring and safeguarding of resources and promoting operational efficiency in organization. The objective of this study has been... Continue Reading
THE EFFICIENT AUDIT OF FINAL ACCOUNT AND FORMATION OF AUDITORS OPINION A SURVEY OF SELECTED AUDIT FIRM (AKINTOLA WILLIAMS) IN ENUGU PROPOSAL Sir, I propose to write on the efficient account and the formation of auditors opinion. As far as business is concerned proper audit of account is required. With the knowledge I have learnt so far from the... Continue Reading
Call Us
whatsappWhatsApp Us