THE ROLE OF AUDITORS AND THE METHOD OF INTERNAL CONTROL IN LOCAL GOVERNMENTS
- Project Research
- 1-5 Chapters
- Abstract : Available
- Table of Content: Available
- Reference Style: APA
- Recommended for : Student Researchers
- NGN 3000
ABSTRACT
The subject of this research investigation is “The Role of Internal Auditor and the method of Internal Control in Local Government in Enugu state specifically. The objective of the study is to know whether the function of the internal audit department are performed in compliance with the established standards and policies and how much it have succeeded in achieving the objectives of the local government. The methods of data collection were interviews, direct observation and study of secondary materials. In analyzing the data collected, percentage and some formulated hypothesis were used. The major findings of this study are: That Udi Local Government Area has an Internal audit department, that internal auditing helps to know how well the policies of the management are executed, that the duties of the internal control be performed by either the accounts division or the external auditor who must be statutorily appointed, that all the internal auditors of the local government report to the auditor general, through the executive chairman of the local government area. The researcher hereby recommends that internal auditing should be employed in local governments, because it will help immensely in management control.
Related Project Materials
THE EFFECT OF MANAGEMENT INFORMATION SYSTEM ON ORGANISATIONAL PERFORMANCE
ABSTRACT
This study was carried out on the effect of management information system on organisational performance using N...
THE PROBLEMS OF YOUTH UNEMPLOYMENT AND RURAL CRIME
Abstract
The research project was carried out in Ngor Okpala L.G.A of Imo State on the problem of youth unemployment and...
ACCESS AND UTILIZATION OF FAMILY PLANNING INFORMATION BY WOMEN ATTENDING FAMILY PLANNING CLINICS IN NIGERIA
Abstract
This study investigated access and utilization of family planning information by women attending family planning clinics in hosp...
VARIABLES MILITATING AGAINST PRINCIPALS’ EFFECTIVE MANAGEMENT OF SECONDARY SCHOOL RECORDS
Background of the Study
Information is the...
NEXUS BETWEEN UNDERWRITING OPERATION AND FINANCIAL PERFORMANCE OF NON-LIFE INSURANCE COMPANIES IN NIGERIA
BACKGROUND TO THE STUDY
Insurance is a provision of a system of compensation for loss, damage, sickness, death and other...
AN INVESTIGATION OF LOCAL GOVERNMENT FINANCES AND ACCOUNTING SYSTEM
BACKGROUND TO THE STUDY
The local government is the third level of governance. State governments have significant control over local gove...
IMPACT OF ICT IN SECURITY MANAGEMENT IN UNIVERSITY OF NIGERIA NSUKKA
Background Of The Study
Insecurity in Nigeria is not a new phenomenon. High levels of insecurity have r...
AN APPRAISAL OF THE DOCTRINE OF HAUZI IN ISLAMIC LAW
ABSTRACT
Hauzi is deemed as a principle that gives title to a holder of property for long period enjoying its benefit in his capacity as...
THE INFLUENCES OF OCCUPATIONAL SAFETY MANAGEMENT ON EMPLOYEE’S JOB COMMITMENT
ABSTRACT
Organization safety management is a function that hinges on the human resource department of every organization...
THE EFFECT OF NIGERIAN PIDGIN ENGLISH ON THE ACADEMIC PERFORMANCE OF UNIVERSITY STUDENT
ABSTRACT
This study is on the effect of Nigeria pidgin English on the academic performance of university student....
