INTERNAL AUDIT AS AN INSTRUMENT OF MANAGEMENT CONTROL
- Project Research
- 1-5 Chapters
- Abstract : Available
- Table of Content: Available
- Reference Style: APA
- Recommended for : Student Researchers
- NGN 3000
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.
Related Project Materials
INFLUENCE OF PEER GROUP ON THE ACADEMIC PERFORMANCE OF STUDENTS IN SOME SELECTED SECONDARY SCHOOLS IN OREDO LOCAL GOVERNMENT AREA OF EDO STATE
ABSTRACT
This study is designed to examiner and determine the effect of the activities of peer groups o...
THE ROLES OF WOMEN IN POLITICS AS WELL AS THE PROSPECTS AND CONSTRAINTS OF THEIR PARTICIPATION IN POLITICS
Abstract
This study examined the role of women in politics and in the sustenance of democracy i...
IMPACT OF MOTIVATIONAL FACTORS ON EMPLOYEE'S COMMITMENT
ABSTRACT
This project looked into the impact of motivational factors on employee's commitment. Four...
THE IMPACT OF THE RUSSIAN INVASION OF UKRAINE ON THE ECONOMIC STRENGTH OF UKRAINE
ABSTRACT
This study was carried out to examine the the impact of the Russian invasion of Ukraine&n...
FACTORS MILITATING AGAINST FAMILY PLANNING AMONGST WOMEN IN RURAL COMMUNITIES
Abstract
Family planning is an important preventive measure against maternal and child morbidity and mortality. It is an essential compon...
THE INFLUENCE OF STRIKE ACTION ON THE ACADEMIC PERFORMANCE OF STUDENT IN NIGERIAN TERTIARY INSTITUTIONS
ABSTRACT
This study was carried out on the influence of strike action on the academic performance of student in Nigerian...
LEVELS OF CHROMIUM IN SOME SELECTED MEAT PRODUCTS, FRUITS AND DRINKS IN ZARIA AND ENVIRONS
ABSTRACT
Chromium has been known to be a micronutrient for mammals for more than four decades. But progress in elucidating the role of Ch...
DEVELOPMENT OF FALKNER-TYPE METHOD FOR NUMERICAL SOLUTION OF SECOND ORDER INITIAL VALUE PROBLEMS IN ORDINARY DIFFERENTIAL EQUATIONS
ABSTRACT
This research focuses on the formulation of block hybrid methods with power series as basic function through interpolation and c...
THE ROLE OF DIGITAL BADGES IN RECOGNIZING VOCATIONAL COMPETENCIES
ABSTRACT: This study explores the role of digital badges in recognizing vocational competencies, focusing on their potential to enhance creden...
ASSESSING THE HOME ECONOMIC EDUCATION AWARENESS LEVEL AMONG JUNIOR SECONDARY SCHOOL STUDENTS
ABSTRACT
This study was carried out on assessing the home economics education awareness level among jun...
