AN ASSESSMENT OF THE IMPACT OF INTERNAL AUDIT FUNCTION IN STATE MINISTRIES (A CASE STUDY OF ENUGU STATE MINISTRIES OF WORKS HOUSING AND EDUCATION)

  • Type: Project
  • Department: Accounting
  • Project ID: ACC2608
  • Access Fee: ₦5,000 ($14)
  • Pages: 97 Pages
  • Format: Microsoft Word
  • Views: 959
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ABATRACT

The aim of this research is to asses and evaluate the impact of internal Auditing in ministries and to ascertain the extent to which government finance and properties are accounted for.
The research will be tested in different hypothesis, where the Null hypothesis will be rejected and the alternative hypothesis will be accepted. The method of data collection will be both primary and secondary.
In the course of this research the researcher will encounter some constraints such as financial constraint inadequate material and initial resistance to release information by the staff of the ministries.
This project will be helpful in solving practical problem associated with auditing  especially to students and any other person with little or no practical auditing experience.
In addition some recommendation will be made which if implemented will enhance the advancement of internal auditing organizations.
TABLE OF CONTENT
Title page                                     I
Certification                                 ii
Dedication                                     iii
Acknowledgement                             iv
Abstract                                     v
CHAPTER ONE
1.1     Introduction                             1-6
1.2     Statement of problem                         6-7
1.3 Objective of study                             7-8
1.4     Scope and limitation of study                     8-9
1.5     Relevance of study                         9-10
References                                     10-11
CHAPTER TWO
2.1     Historical background of internal audit in government      12-16
2.2     Objective and audit                         16-17
2.3     Advantage of internal Audit                     17-18
2.4     Internal control and check                     18-19
2.5     Qualities of an Auditoe                         19-20
2.6     The role of internal audit                         20-23
2.7    Qualities control of internal Audit                 23-38
REFERENCE
CHAPTER THREE
RESEARCH METHODOLOGY                     40
3.1      Research design                             40
3.2     Sample selection                             40
3.3     Sampling technique                         41
3.4     Source of data                             41-42
3.5     Questionnaire design                         42
3.6     data treatment and method  of analysis             42
REFERENCE
CHAPTER FOUR
DATA PRESENTATION AND ANALYSIS
4.1     introduction                                 43
4.2     Presentation of data from research  questionnaire         43-39
4.3     Test any prove of hypothesis                     60-64
CHAPTER FIVE
FINDNGS CONCLUSION AND RECOMMENDATION
5.1     Summary of findings                         65-66
5.2     Conclusion                                 66-68
5.3     Recommendation                             68-70
5.4     Suggestions for further studies                     70-71
Bibliography                                 72-73
Appendix                                     74-80

AN ASSESSMENT OF THE IMPACT OF INTERNAL AUDIT FUNCTION IN STATE MINISTRIES (A CASE STUDY OF ENUGU STATE MINISTRIES OF WORKS HOUSING AND EDUCATION)
For more Info, call us on
+234 8130 686 500
or
+234 8093 423 853

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  • Type: Project
  • Department: Accounting
  • Project ID: ACC2608
  • Access Fee: ₦5,000 ($14)
  • Pages: 97 Pages
  • Format: Microsoft Word
  • Views: 959
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    Details

    Type Project
    Department Accounting
    Project ID ACC2608
    Fee ₦5,000 ($14)
    No of Pages 97 Pages
    Format Microsoft Word

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