Download Tag: INTERNAL AUDITING

CHAPTER ONE 1.1       INTRODUCTION The function and the existence of internal audit department in organisation cannot be over emphasized considering the enormity of trust and responsibility attached to this department of an organisation.  This brings to mind why the writers chose to research on the subject, internal auditing as an instrument for effective management. Internal auditing becomes necessary as a result of the extended span of control faced by the management ...

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 also examine the essence of internal auditor to external ...

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 method. Three hypotheses were formulated and tested using Z-test statistics, ...

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 idle or unaccounted cash and most especially defeat of aims of establishing such emprises and extra ministerial department most government establishments are tightening their internal control system to ensure strategic management ...

ABSTRACT This study was to examine and find out the role of auditing on management’s control success with a particular reference to the Department of Audit, Ministry of Finance, Uyo, Akwa Ibom State. To achieve this objective, four research questions and three research hypotheses were formulated to guide the researcher study. The data collected were analyzed using simple percentages and tables to analyze research questions, and Chi-square statistical tool was ...

ABSTRACT Internal auditing and stocktaking are characterized by paucity of literature mostly when it involves having a focus on a particular establishment.  Most at the work on auditing have been centered on independent audit. However, effort were made to scrape as much as possible from the dried ground.  Internal auditing is this an independent appraisal activity within the organization for the review of accounting, financial and other operation as a basis for ...

ABSTRACT In this research work titled the impact of internal auditing on the profitability of money deposit bank with particular reference to First Bank Nig Plc. The researcher evaluated the impact of internal auditor on the profitability of First Bank Nig Plc. Determined the types and causes of fraudulent practices in First Bank Nig Plc. Determined the impact of internal auditor in the development of Nigerian banking industry. And also ...

CHAPTER ONE INTRODUCTION 1.1    BACKGROUND OF THE STUDY This work “impact of internal Auditing in Local Government Administration” aims at analyzing whether the internal auditing enables management to ensure efficient use of resources. In modern business organizations, Management and ownership are distinguished. The purpose management is to make it possible for people to operate in groups through the use of available human and material resources in order to make gain. ...

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 method. Three hypotheses were formulated and tested using Z-test statistics, while ...

CHAPTER ONE 1.0   INTRODUCTION In Nigeria, successive governments, since independence have set up autonomous organizations with legal independence and powers, having the initiative of private enterprises to carry on developmental activities of commercial or industrial nature. Thus, the emergence of Ahmadu Bello University Teaching Hospitals with headquarters in Samaru Zaria is charged with the responsibility of accounting properly all financial activities undertaken by its management. The need to institute both internal ...

ABSTRACT The subject of this research investigation is the role and functions of internal auditing within the local government councils in EnuguState, specifically, this study has empirically investigated the present situation functions and problems of the internal audit department within the local government councils in Enugu. The major problem of the researcher was to find out their relevance to the effective and efficient performances of the local government areas. The ...