THE EFFECT OF INTERNAL AUDIT ON THE PERFORMANCE OF PRIVATE FIRMS (A STUDY OF ANAMBRA MOTOR MANAUFACTURING COMPANY)
- 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 the effect of internal audit on the performance of private firms using anambra motor manaufacturing company as a case study. Specifically, the study was aimed at determining if internal audit ascertain the correctness of financial records; to determine the extent to which internal audit helps in enforcing compliance to rules and regulations regulating private sector accounting and auditing; to find out if internal audit inspect and verifies organizational assets and liabilities; to know the factors hammering pa ring audit procedures in the private sector. The study employed the survey descriptive research design. A total of 40 responses were validated from the survey. From the responses obtained and analysed, the findings revealed that the internal auditor occupies such a paramount position that his importance cannot be emphasized. He ensures people good and effective internal control system. The study recommend Management to react promptly to audit reports quinces whenever anomalies that should be corrected immediately and adherence to lay down polices by the staff concerned should be monitored where possible reassignment of incorrigible staff should be strongly recommend.
Related Project Materials
AN EXAMINATION OF INNOVATIONS IN INTEGRATING ARTIFICIAL INTELLIGENCE INTO VOCATIONAL CURRICULA
ABSTRACT: Innovations in Integrating Artificial Intelligence into Vocational Curricula is an evolving subject crucial for modernizing educatio...
PARASITOLOGICAL EXAMINATION OF SOME READY TO EAT FRUITS SOLD AT OYE EMENE ENUGU STATE NIGERIA
ABSTRACT
Some locally available fruits (garden egg, orange, banana, guava, avocado, pawpaw and pineapple).sold in Oye Emene Enugu, Enugu...
PHYTOCHEMICAL AND BIOLOGICAL STUDIES ON THE SEEDS OF JATROPHA CURCAS LINN. (EUPHORBIACEAE)
ABSTRACT
Jatropha curcas Linn. (Euphorbiaceae) is a shrub that grows up to 5m in height. It thrives well in tropical countries. It grows...
THE IMPACT OF INFORMATION COMMUNICATION TECHNOLOGY ON NIGERIA’S PUBLIC ACADEMIC LIBRARIES (A CASE STUDY OF THE UNIVERSITY UYO)
ABSTRACT
Information and Communication Technology (ICT) has brought unprecedented changes and transfor...
A PROFESSIONAL PERSPECTIVE ON HEALTH AND SAFETY MANAGEMENT ON CONSTRUCTION PROJECT SITE
BACKGROUND OF THE STUDY
The construction industry is among the top industries of any nation that contri...
THE ROLE OF INTERNATIONAL ACCOUNTANTS IN CORPORATE GOVERNANCE
ABSTRACT
This study examines THE ROLE OF INTERNATIONAL ACCOUNTANTS IN CORPORATE GOVERNANCE, focusing on improving financial oversight, en...
FACTORS MILITATING AGAINST PROPER TEACHING AND LEARNING OF LITERATURE -IN - ENGLISH IN SENIOR SECONDARY SCHOOLS
ABSTRACT
This study was carried out to examine factors militating against proper teaching and lear...
THE PROBLEMS AND PROSPECTS OF COMPANY INCOME TAX ADMINISTRATION IN NIGERIA
ABSTRACT
The problems of revenue losses to government due to fraudulent and illegal deals from her citi...
AN EXAMINATION OF THE CAUSES OF JURISTIC DIFFERENCES IN INTERPRETATION IN ISLAMIC LAW
ABSTRACT
Differing is inevitable among people, because of individual natural differences regarding thinking, understanding, power of assi...
ASSESSMENT OF ACCOUNTING PERSONNEL IN SELECTED SMALL AND MEDIUM ENTERPRISES
Abstract
The objective of this research study is to assess accounting personnel in selected small and medium enterprises...
