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Project topics and materials on "Internal audit"

• 1. THE ROLE OF INTERNAL AUDIT IN AN ORGANIZATION

  » TABLE OF CONTENT Approval/Certification ii Dedication iii Acknowledgement iv Table of Content v Abstract x CHAPTER ONE 1.0 Introduction 1 1.1 Background of the Study 1 1.2 Statement of the Problem 4 1.3 Purpose of the Project 5 1.4 Significance of the Study 5 1.5 Objectives of the Study 6 1.6 Scope of the Study 6 1.7 Limitations 7 1.8 Definition of Terms 7...Continue Reading »

  Item Type: Project Material |  50 pages |  4,430 engagements | 

• 2. THE ROLE OF INTERNAL AUDIT ON MANAGEMENT CONTROL SUCCESS

  » CHAPTER ONE INTRODUCTION 1.1        Background to the Study The last decade has witnessed several accounting scandals and corporate failures that were blamed on earnings management practices of firms globally, which audit function was not able to detect. Earnings management involves managers‟ manipulation of the external reporting process and structuring transactions to alter financial r...Continue Reading »

  Item Type: Project Material |  50 pages |  3,743 engagements | 

• 3. INTERNAL AUDIT AS AN INSTRUMENT OF MANAGEMENT CONTROL

  » CHAPTER ONE 1.1    INTRODUCTION An effective internal audit department is a prerequisites to the growth and survival of any business organization since all organization either small or big, profit oriented, operate within the conditions or resources constraints and also run high risks of fraud and errors, in view or this, there is a need to introduce or establish operating rules and procedure ...Continue Reading »

  Item Type: Project Material |  50 pages |  5,727 engagements | 

• 4. INTERNAL AUDIT AS A CONTROL TOOL FOR EFFICIENT MANAGEMENT IN NIGERIAN PUBLIC ENT...

  » CHAPTER ONE INTRODUCTION 1.1   BACKGROUND TO THE STUDY The' term management was coined from the Italian word "managgiare” which connotes ‘to train horses’. It was originally used to indicate the process of training or coordinating sporting activities. Later its application was extended to the operations of government and businesses. Akpala (2001) describes management as the process of...Continue Reading »

  Item Type: Project Material |  50 pages |  3,851 engagements | 

• 5. EFFECT OF INTERNAL AUDIT IN AN ORGANISATION

  » CHAPTER ONE   1.0       INTRODUCTION 1.01   BACKGROUND OF RESEARCH The method of examining the evidence of financial transactions could be traced back to the time when there was need to transact business beyond one’s immediate needs. But such method of examining or checking the evidence of such transaction known as Audit did not start immediately until after the trade by barter era. I...Continue Reading »

  Item Type: Project Material |  50 pages |  4,042 engagements | 

• 6. INTERNAL AUDIT AS A MANAGEMENT TOOL

  » CHAPTER ONE INTRODUCTION 1.1          BACKGROUND OF THE STUDY This is a research project. The subject of study is “Internal Audit as a Management Tool”. The choice of the subject matter reflects the researcher desire to shed light on the efficiency and effectiveness of internal audit of corporate organization such as Banks, Manufacturing Company, Government parastatals, etc, through f...Continue Reading »

  Item Type: Project Material |  50 pages |  4,689 engagements | 

• 7. IMPACT OF INTERNAL AUDIT AND ACCOUNTABILITY ON GOVERNMENT MINISTRIES / EXTRA MI...

  » IMPACT OF INTERNAL AUDIT AND ACCOUNTABILITY ON GOVERNMENT MINISTRIES / EXTRA MINISTERIAL DEPARTMENTS CHAPTER ONE INTRODUCTION 1.1            BACKGROUND OF THE STUDY   the practices of auditing originated from the necessity to impose some system of check upon persons whose business involves to record the receipt and disbursement of money on behalf of theirs. However, due to the crudenes...Continue Reading »

  Item Type: Project Material |  60 pages |  0 engagements | 

• 8. INTERNAL AUDIT AS AN INSTRUMENT OF MANAGEMENT CONTROL

  » INTERNAL AUDIT AS AN INSTRUMENT OF MANAGEMENT CONTROL CHAPTER ONE INTRODUCTION 1.1     BACKGROUND OF THE STUDY An effective internal audit department is a prerequisites to the growth and survival of any business organization since all organization either small or big, profit oriented, operate within the conditions or resources constraints and also run high risks of fraud and errors, in view or...Continue Reading »

  Item Type: Project Material |  55 pages |  0 engagements | 

• 9. INTERNAL AUDIT PRACTICE AND CORPORATE GOAL ATTAINMENT IN THE MANUFACTURING INDU...

  » INTERNAL AUDIT PRACTICE AND CORPORATE GOAL ATTAINMENT IN THE MANUFACTURING INDUSTRY CHAPTER ONE INTRODUCTION 1.1      Background of the Study An essential condition for the survival of a manufacturing industry or more generally of an organization lies on the ability of its members to act reliably and efficiently to achieve the objectives of the industry. The substantial coordination of behav...Continue Reading »

  Item Type: Project Material |  51 pages |  0 engagements |