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 is to examine the impact of personality traits on interpersonal dependence among undergraduates in I...
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Insect pests are those insect species that are injurious or a nuisance. They cause injury or d...
ABSTRACT
Undoubtedly, the corporation has become one of the most powerful forces in twentieth century economies. It is both a method of p...
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Social media has been a major force in technology. Its impacts and use has exceeded the conventional purpose to...
Statement of the Problem
Decreasing the energy consumption or reducing the energy wastages of Heating Ventilation and Air Conditioning (H...
BACKGROUND OF THE STUDY
Libraries are mainly entrusted with a host of predetermined tasks like acquiring, organizing, pr...
ABSTRACT
This topic is the role of and management with particular reference to the ministry of finance, Enugu.
To carry out thi...
Abstract
This study examines security challenges and economy of the Nigerian state . Th...
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Distance measurement plays a vital role in engineering, science and business....
ABSTRACT
The research was motivated by the need to review traditional beliefs of the Tiv currently undermined by the significant impact o...