EFFECT OF THE INTERNAL AUDIT FUNCTIONS ON CORPORATE EFFICIENCY
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EFFECT OF THE INTERNAL AUDIT FUNCTIONS ON CORPORATE EFFICIENCY
PROJECT TOPICS AND MATERIALS ON EFFECT OF THE INTERNAL AUDIT FUNCTIONS ON CORPORATE EFFICIENCY
Abstract
The aim of this research work is to examine the effect of
internal audit function on corporate efficiency with particular reference to
First Bank Nig Plc. The researcher evaluated the impact of internal audit
function on the profitability of First Bank Nig Plc. Determined the types and
causes of fraudulent practices in First Bank Nig Plc. Determined the impact of
internal audit function in the development of Nigerian banking industry. Data
for the study were sourced from two main sources which include Primary and
Secondary sources of data Collection. Primary data: questionnaires and oral
interviews were used to collect information from the respondents. Secondary
data: journals, and other relevant materials relating to the area of my
investigation will be review. Extensive literature review was carried out on
the direct literature and indirect literature on books, journals and past
works. The research instrument used in this study includes oral interview and
questionnaire. The questionnaire is structural as to contain both close and
open ended question. Simple tables and percentages were used in treatment of
data. Chi-square was used in testing the hypotheses. At the end the researcher
found out that Internal auditing has significant impact on the profitability of
bank in Nigeria. It was also observed
that internal auditor has significant impact on the profitability of First Bank
Nig Plc. The researcher also discovered that there are different types of
fraudulent practices in First Bank Nig Plc. It was observed that internal
auditor has significant impact on the development of Nigerian banking industry.
The researcher equally observed that there are so many problems hindering the
service provided by internal auditors in Nigeria Banking industry. Based on the
findings the researcher recommends that officer that post entry should not be
responsible for the checking Movement of cashiers and clerks especially those
that handle sensitive transactions. There should be development of a good
organization structure and career opportunity for staff for staff so as to have
dedicated loyal staff and contented with force.
Staff of the organization should be competent, honest and high moral
character. Good training programme is
important for staff at all levels.
Supervision method should be developed. All transaction should have
authorization by appropriate offices.
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The aim of this research work is to examine the effect of internal audit function on corporate efficiency with particular reference to First Bank Nig Plc. The researcher evaluated the impact of internal audit function on the profitability of First Bank Nig Plc. Determined the types and causes of fraudulent practices in First Bank Nig Plc. Determined the impact of internal audit function in the development of Nigerian banking industry. Data for the study were sourced from two main sources which include Primary and Secondary sources of data Collection. Primary data: questionnaires and oral interviews were used to collect information from the respondents. Secondary data: journals, and other relevant materials relating to the area of my investigation will be review. Extensive literature review was carried out on the direct literature and indirect literature on books, journals and past works. The research instrument used in this study includes oral interview and questionnaire. The questionnaire is structural as to contain both close and open ended question. Simple tables and percentages were used in treatment of data. Chi-square was used in testing the hypotheses. At the end the researcher found out that Internal auditing has significant impact on the profitability of bank in Nigeria. It was also observed that internal auditor has significant impact on the profitability of First Bank Nig Plc. The researcher also discovered that there are different types of fraudulent practices in.. accounting project topics
EFFECT OF THE INTERNAL AUDIT FUNCTIONS ON CORPORATE EFFICIENCY