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.
ABSTRACT
This study was carried out to empirically investigate into the causes and prevention of Covid-...
ABSTRACT
The study examined the funding of Nigerian medical libraries using Federal Medical Centre (Fmc...
ABSTRACT
This study appraised the relevance of radio broadcast towards sport development in Nigeria.
ABSTRACT
This study examined The Impact of Liquidity Management on Commercial...
ABSTRACT
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Abstract
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Abstract: THE ROLE OF RECRUITMENT TRAINING FOR HIRING MANAGERS
This study aims to explore the role of recruitment training for hiring man...
BACKGROUND OF THE STUDY
The process of moving raw materials and completed commodities from the site of production to th...
Abstract
This project aimed at ascertaining the knowledge, practice, attitudes, feelings and some beliefs of exclusive b...