ABSTRACT
This study was carried out to examine internal audit as an instrument of management control using Lagos state judiciary, Lagos State. Specifically, the study examined the need for assisting the financial statement of government parastatal i.e the importance of auditing to management of a government parastatals. At the end of this research work an attempt would have been made to look critically into the problems mentioned and their impact in an organization. The contribution of internal audit in solving the problem. And this project work will also cover the role of internal audit as an instrument of internal check to management it will also touch internal control. The study employed the survey descriptive research design. A total of 30 responses were validated from the survey. From the responses obtained and analyzed, the findings revealed that there is a relationship between the internal audit and management control. Also,co-operation exist between the internal auditor and internal check to management. Furthermore , internal audit assist in the detection and prevention of fraud in the management. The study hereby recommend that the internal audit unit of the organization should keep ethical standard by keeping up to date internal audit manual and train its internal auditors in forensic accounting. Also, Internal audit units should always draw annual audit plan which is the focus of the company as it will help them to have efficient operation. Lastly, The internal audit unit of the organization should always submit their audit plan to the management who will have to be pro-active and take action according to findings of the plan.
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The main focus of this study is to examine the effect of merger and acquisition on...
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This study attempts to find out the phonological problems of Selected Secondary School students in the...
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This study aims at appraising the Tortious Liability of Trade Unions in Nigeria in relation to the existing laws such as Trade U...
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The study found out the relationship between school environment and student’ aca...
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The study examined the effects of Sequential Decision-Making and Cognitive-Restructuring Techniques on Stress among Female stude...
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This study examines the impact of capital structure on the performance of the banking industry in Nigeria. The...
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Housing is an integral element of a nation economy. Thus, focus on finance for housing projects has been more prominent due to h...
Abstract: This study investigates the influence of cultural factors on vocational training...
EXCERPT FROM THE STUDY
In brief, travelling has become easier and more affordable than it was before. These changes are...
ABSTRACT
Unemployment’s problem affects youths from a broad spectrum of socio-economic backgrounds, both educated and less educated...