Download Tag: INTERNAL AUDITORS

ABSTRACT The internal audit function is one of the fundamental “checks and balance” for sound corporate governance. It helps organizations to achieve their stated objectives by using a systematic methodology for analyzing business process, procedures and activities with the goal a highlighting organizational problems and recommending solutions. It reviews the functioning of an organization by examining the effectiveness and efficiency of the internal control system. The large organizations like Innoson ...

ABSTRACT The aim of this study is to evaluate the impact of independence on the effectiveness of services rendered by internal auditors in with special reference to Enugu state University of science and Technology. To enable the researcher carry out extensive study the subject matter this work was divided into five parts. The first chapter is the introductory part of the research work, which includes background of the study, statement ...

CHAPTER ONE 1.1           INTRODUCTION Internal Audit Units are established in organizations in order to assist members of the Organization in the effective discharge of their responsibilities, monitor the use of resources and make recommendations for the improvement of the organizational operations. The day-to-day operation of an organization is delegated to the management by the Board of Directors. The head of the management often referred to as the Managing Director and Chief ...

Abstract This research work is designed for the study of the role of internal auditors in stock taking as it affect Total Nigeria Limited. Internal auditors may be defined as in house approval activity which provide services to management by examining the application and effectiveness of system and controls within the organization in a manner that is independent of those operations, systems and controls. In embarking on this project work, ...

ABSTRACT This research study was conducted to investigate the role of auditors in fraud control in business organization with particular interest and attention on Champion Breweries Plc, Uyo. Staff of Champion Brewery constitutes the population of the study from which a sample size of forty (40) respondents was selected. Three hypotheses were formulated and tested, Chi-square and percentage distribution was the statistical tool used in testing the hypothesis, while questionnaires ...

ABSTRACT This research study was conducted to investigate the role of auditors in fraud control in business organizations with particular interest and attention on Champion Breweries Plc, Uyo. The staff of Champion Brewery constitutes the population of the study from which a sample size of forty (40) respondents was selected. Three hypotheses were formulated and tested, Chi-square and percentage distribution was the statistical tool used in testing the hypothesis, while ...

CHAPTER ONE 1.1  INTRODUCTION Internal Audit Units are established in organizations in order to assist members of the Organization in the effective discharge of their responsibilities, monitor the use of resources and make recommendations for the improvement of the organizational operations. The day-to-day operation of an organization is delegated to the management by the Board of Directors. The head of the management often referred to as the Managing Director and ...

CHAPTER ONE 1.1  INTRODUCTION Internal Audit Units are established in organizations in order to assist members of the Organization in the effective discharge of their responsibilities, monitor the use of resources and make recommendations for the improvement of the organizational operations. The day-to-day operation of an organization is delegated to the management by the Board of Directors. The head of the management often referred to as the Managing Director and Chief ...

TABLE OF CONTENTS Title page                                                                         i Certification                                                                     ii Dedication                                                                       iii Acknowledgement                                                            iv Table of content                                                               vi CHAPTER ONE Introduction background of the study problems of the study aims of the study scope of the study organization of the study CHAPTER TWO LITERATURE REVIEW Internal review Function of internal audit Internal control and accounting procedure Internal auditing as an aid to management Comparization of internal audit department Comparism with external ...