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Project topics and materials on "Internal auditing"

• 1. INTERNAL AUDITING AS AN AID TO MANAGEMENT

  » ABSTRACT This research work deals with internal audit as an aid to management. It aims at finding out the role of internal audit in management decision making in organizations. It is a survey research. Data were collected from primary and secondary sources which included using questionnaires, personal observations, text book, journal and internet. Sample of 92 were collected by random sample metho...Continue Reading »

  Item Type: Project Material |  50 pages |  0 engagements | 

• 2. THE SIGNIFICANCE OF INTERNAL AUDITING IN FEDERAL GOVERNMENT PARASTATALS

  » ABSTRACT This study is centered on the internal auditing in Federal Government parastatals with particular reference to the Nigerian Prisons Service Enugu. The main purpose of the study is to look at the internal audit system in federal government parastatals and to review the extent to which it is used in safeguarding the council assets; preventing fraud and inefficiency of operations. This work ...Continue Reading »

  Item Type: Project Material |  50 pages |  4,862 engagements | 

• 3. THE EFFECT OF INTERNAL AUDITING ON EXTERNAL AUDIT FEES IN NIGERIA

  » CHAPTER ONE INTRODUCTION 1.1       BACKGROUND TO THE STUDY Auditing standards permit external auditors to rely on the work of internal auditors in performing a financial statement audit (AICPA 1997; PCADB 2004; PCAOB 2007). It stands to reason that cost savings can be realized when external auditors are able to rely on a client’s internal audit function (IAF), and in a competitive audit ma...Continue Reading »

  Item Type: Project Material |  50 pages |  4,977 engagements | 

• 4. THE ROLE OF INTERNAL AUDITING ON MANAGEMENT’S 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 reports to eithe...Continue Reading »

  Item Type: Project Material |  50 pages |  0 engagements | 

• 5. INTERNAL AUDITING AS AN INSTRUMENT FOR EFFECTIVE MANAGEMENT AND ACCOUNTABILITY O...

  » INTERNAL AUDITING AS AN INSTRUMENT FOR EFFECTIVE MANAGEMENT AND ACCOUNTABILITY OF FINANCIAL RESOURCES IN THE PUBLIC SECTOR CHAPTER ONE INTRODUCTION  1.1 BACKGROUND OF THE STUDY  Recently effective management and accountability of financial resources vike cash in the public sector has begun to receive much emphasis primarily in response to increase in fraud and high inflations rate that devalue i...Continue Reading »

  Item Type: Project Material |  59 pages |  0 engagements |