INTERNAL AUDIT AS A TOOL FOR ENSURING EFFECTIVE MANAGEMENT OF AN ORGANIZATION A CASE STUDY OF SOME SELECTED FIRMS IN IMO STATE


INTERNAL AUDIT AS A TOOL FOR ENSURING EFFECTIVE MANAGEMENT OF AN ORGANIZATION A CASE STUDY OF SOME SELECTED FIRMS IN IMO STATE

Type: Project Materials | Format: Ms Word | Attribute: Documentation Only | Pages: 58 Pages | Chapters: 1-5 chapters | Price: ₦ 3,000.00

1,723 marked this research material reliable.
Call or whatsapp: +2347063298784 or email: info@allprojectmaterials.com
Excellent and professional research project topics and materials website. All the research tools, journals, seminars, essays, article, books, term papers and project materials for your research guide and final year projects are available here.

ABSTRACT

 

This study seeks to evaluate the internal audit system, it aims at identifying the necessary measures, introduced by the organization to ensure the duties are carried out in orderly and efficient manner, ensure adherence to management policies. Strategy and assets and ensure completeness and accuracy of records.

 

The aims of the study among others

 

To find out if there is an internal auditor and internal audit section in the firm.

 

To find  out how effective the internal audit section  is

 

To find out if appropriate records is kept.

 

The findings:

 

There were, however, various discoveries that were made in the course of ht research work and these include:

 

Most of the staff do not go on leave due to too  many pilled up job

 

The company sends their worker to training in order to improve their knowledge on their field of specialization.

 

In writing this research project, I have drawn intensively form a number o f authors whether named in the bibliography or not, I am therefore deeply indebted to such authorities.

 

TABLE OF CONTENTS

 

TITLE PAGE-      –        –        –        –        –        –        –        I

 

APPROVAL PAGE-      –        –        –        –        –        –        II

 

DEDICATION–   –        –        –        –        –        –        –        III

 

ACKNOWLEDGEMENT-      –        –        –        –        –        IV

 

ABSTRACT-       –        –        –        –        –        –        –        VI

 

TABLE OF CONTENTS-       –        –        –        –        –        VII

 

CHAPTER ONE

 

INTRODUCTION-        –        –        –        –        –        –        1

1.1     BACKGROUND OF THE STUDY- —      –        –        –        1

 

1.2     STATEMENT OF THE PROBLEM-         –        –        –        –        2

 

1.3     OBJECTIVES OF THE STUDY-     –        –        –        –        3

 

1.4     RESEARCH QUESTION-      –        –        –        –        –        3

 

1.5     SIGNIFICANCE OF THE STUDY- –        –        –        –        4

 

1.6     SCOPE OF THE STUDY-      –        –        –        –        –        5

 

1.7     LIMITATION OF THE STUDY-     —       –        –        –        6

 

1.8     DEFINITION OF TERMS-     –        –        –        –        –        7

 

CHAPTER TWO

 

LITERATURE REVIEW-       –        –        –        –        –        -9

2.1     INTRODUCTION-        –        –        –        –        –        –        -9

 

2.2     HISTORICAL DEVELOPMENT OF INTERNAL AUDIT-   11

 

2.3     THE NATURE OF INTERNAL AUDIT-  –        –        –        13

 

2.4     THE SCOPE OF INTERNAL AUDIT-      –        –        –        14

 

2.5     QUALITIES OF AN INTERNAL AUDIT-          –        –        –        15

 

2.6     IMPORTANCE OF INTERNAL AUDIT IN AN    ORGANIZATION–    –        –        –          –        –        –        –        17

 

2.7     INTERNAL AUDIT AS ATOOL FOR EFFECTIVE MANAGEMENT-   –        –        –          –        –        –        –        18

 

2.8     SUMMARY OF THE CHAPTER-   –        –        –        –        19

 

CHAPTER THREE

 

RESEARCH DESIGN AND METHODOLOGY-         –        –        20

3.1     INTRODUCTION–       –        –        –        –        –        –        20

 

3.2     RESEARCH DESIGN-  –        –        –        –        —       –        20

 

3.3     METHOD OF DATA COLLECTION/SOURCE OF DATA- 21

 

3.4     POLULATION AND SAMPLE SIZE-       –        –        –        21

 

3.5     SAMPLE TECHNIQUE-        –        –        –        –        –        –        22

 

3.6     VALIDITY AND RELIABILITY OF MEASURING INSTRUMENT- –   22

 

3.7     METHOD OF DATA ANALYSIS-  –        —       –        –        23

 

CHAPTER FOUR

 

PRESENTATION AND ANALYSIS  OF DATA-        –        –        26

4.1     INTRODUCTION-        –        –        –        –        –        –        26

 

4.2     PRESENTATION OF DATA-          –        –        –        –        –        27

 

4.3     ANALYSIS OF DATA- –        –        –        –        –        –        28

 

4.4     INTERPRETATION OF RESULTS-         –        –        –        –        39

 

CHAPTER FIVE

 

SUMMARY,CONCLUSION AND RECOMMENDATION- 40

5.1     INTRODCUTION-        –        –        –        –        –        –        40

 

5.2     SUMMARY OF FINDINGS-  –        –        –        –        –        40

 

5.3     CONCLUSION-   –        –        –        –        –        –        –        41

 

5.4     RECOMMENDATION-          –        –        –        –        –        –        42

 

          REFERENCES-   –        –        –        –        –        –        –        44

 

CHAPTER ONE

 

INTRODUCTION

1. I    BACKGROUND OF THE STUDY       

 

          There has been an increasing attention in the system of internal audit in the recent past. This is due mainly to the increasing size of most business units and the complexity of most modern business unit which have encouraged the adoption of different system.

 

          The development of these different systems leads to the efficiency of management and subsequently the output of the management process. Systems such as internal audit, accounting control, electronic data processing system among others are adopted in management for the sole purpose of achieving target goals and objectives ensuring the safeguarding  or  organizations and the completeness and accuracy of records.

 

          Internal audit is a component of the internal control system set up by management. The history of internal audit system could be traced back to the time when human beings began to form organization to achieve goals which they could not achieve themselves as single individuals. The question of management and co-ordination of effort become essential immediately two individuals or more come together to achieve a common goal.

 

          Over the years, these organizations have grown in physical size and expand vastly in operations and because of this various kinds of irregularities have cropped in ranging form unintentional errors, to frauds.

 

STATEMENT OF  PROBLEM

An English adage says that “knowing to problems is half the cure” some o f the problems of internal audit are:

 

Many companies do not maintain internal audit section at all

 

Many workers do not co-operate with the internal audit.

 

The workers do not understand their jobs well and this causes ineffectiveness.

 

The internal audit sections do not perform routine checks of day to day financial transactions of the firm.

 

The internal audit does not review existing procedure form time to time with a view of reporting on non-compliance.

 

The internal audit section is usually under staffed.

INTERNAL AUDIT AS A TOOL FOR ENSURING EFFECTIVE MANAGEMENT OF AN ORGANIZATION A CASE STUDY OF SOME SELECTED FIRMS IN IMO STATE

Additional Information

  • The Project Material is available for download.
  • The Research material is delivered within 15-30 Minutes.
  • The Material is complete from Preliminary Pages to References.
  • Well Researched and Approved for supervision.
  • Click the download button below to get the complete project material.

Frequently Asked Questions

In-order to give you the best service available online, we have compiled frequently asked questions (FAQ) from our clients so as to answer them and make your visit much more interesting.

We are proudly Nigerians, and we are well aware of fraudulent activities that has been ongoing in the internet. To make it well known to our customers, we are geniune and duely registered with the Corporate Affairs Commission of the republic of Nigeria. Remember, Fraudulent sites can NEVER post bank accounts or contact address which contains personal information. Free chapter One is always given on the site to prove to you that we have the material. If you are unable to view the free chapter 1 send an email to info@allprojectmaterials.com with the subject head "FREE CHAPTER 1' plus the topic. You will get a free chapter 1 within an hour. You can also check out what our happy clients have to say.


Students are always advised to use our materials as guide. However, if you have a different case study, you may need to consult one of our professional writers to help you with that. Depending on similarity of the organization/industry you may modify if you wish.


We have professional writers in various disciplines. If you have a fresh topic, just click Hire a Writer or click here to fill the form and one of our writers will contact you shortly.


Yes it is a complete research project. We ensure that our client receives complete project materials which includes chapters 1-5, full references, questionnaires/secondary data, etc.


Depending on how fast your request is acknowledged by us, you will get the complete project material withing 15-30 minutes. However, on a very good day you can still get it within 5 minutes!

What Clients Say

Our Researchers are happy, see what they are saying. Share your own experience with the world.
Be polite and honest, as we seek to expand our business and reach more people. Thank you.

Project Information

  • CATEGORY : ACCOUNTING
  • TYPE : PROJECT MATERIAL
  • FORMAT : MICROSOFT WORD
  • ATTRIBUTE : Documentation Only
  • PAGES : 58 Pages
  • CHAPTERS : 1 - 5
  • PRICE : ₦ 3,000.00

Share Links

Download Post
Download Post

Search for Project Topics

Recent Topics

Do you need a writer for your academic work?

A Review on internal audit as a tool for ensuring effective management of an organization a case study of some selected firms in imo state, internal, audit, tool project topics, researchcub.info, project topic, list of project topics, research project topics, journals, books, Academic writer.
This study seeks to evaluate the internal audit system, it aims at identifying the necessary measures, introduced by the organization to ensure the duties are carried out in orderly and efficient manner, ensure adherence to management policies. Strategy and assets and ensure completeness and accuracy of records. The aims of the study among others To find out if there is an internal auditor and internal audit section in the firm. To find out how effective the internal audit section is To find out if appropriate records is kept. The findings: There were, however, various discoveries that were made in the course of ht research work and these include: Most of the staff do not go on leave due to too many pilled up job The company sends their worker to training in order to improve their knowledge on their field of specialization. In writing this research project, I have drawn intensively form a number o f authors whether named in the bibliography or not, I am therefore deeply indebted to such authorities... accounting project topics

INTERNAL AUDIT AS A TOOL FOR ENSURING EFFECTIVE MANAGEMENT OF AN ORGANIZATION A CASE STUDY OF SOME SELECTED FIRMS IN IMO STATE