ROLE OF INTERNAL AUDITOR IN STOCKTAKING
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ROLE OF INTERNAL AUDITOR IN STOCKTAKING
ROLE OF INTERNAL AUDITOR IN STOCKTAKING ABSTRACT: This research has been designed for the study of
the role of internal auditors in stocktaking especially as a case study Total
Nigeria Limited. Internal auditing and stocktaking in recent time has proved to
be a hard nut which auditors have not fund easy to crack total Nigeria Limited
is a company, which concentrated much on the marketing of petroleum products,
through diverse fictions and now being made towards such areas like
agriculture. Chapter one of this work gives a general introduction of the work
by explaining both auditing and stocktaking. Problem statement, purpose of he
study, significance of the study and scope and limitation of the study were
also dealt with in chapter one most of the audit terms used in the project were
defined in chapter one. Chapter two shows the review of related literature and
studies. In the review, the role of the internal auditor under the law
(statute) internal auditing and stocktaking were reviewed. Chapter three formed the research methodology
and procedure. It shows all the methods used by the research in getting all the
information for the project. In chapter five problems of the internal audit,
implications, recommendation and summary were made, based on the findings.
Efforts were also made to make this work interesting and it is hoped that it
will be of great help to anyone that comes across it.
TABLE OF CONTENTS
CHAPTER ONE: INTRODUCTION
Background of the study 1
Statement of problem 5
The purpose of the study 6
Scope of the study 8
Limitation of the study 10
Significance of the study 11
Definition of terms 12
CHAPTER TWO
2.0 REVIEW OF LITERATURE
The role of internal auditor under the law statute 16
Internal auditing
17
Stock taking
39-56
CHAPTER THREE
3.0 Research
Methodology 56
Research design
56
Area of study
56
Population
57
Sample and sampling techniques 57
Instrument for data collection 58
Validity of the research instrument 59
Reliability of research instrument 60
Method of collecting data 60
Method of data analysis 61
CHAPTER FOUR
Data analysis and presentation 62
4.1 Summary of
results
67
CHAPTER FIVE
Summary of findings, conclusion, recommendation
and implications of the research findings 68
Discussion of results/finding 68
Conclusion
69
Implication of the research findings 70
Recommendation 71
Suggestions for further research 72
Limitation of the study 73
Reference
74
Appendix
75
Questionnaire
77
ROLE OF INTERNAL AUDITOR IN STOCKTAKING
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This research has been designed for the study of the role of internal auditors in stocktaking especially as a case study Total Nigeria Limited. Internal auditing and stocktaking in recent time has proved to be a hard nut which auditors have not fund easy to crack total Nigeria Limited is a company, which concentrated much on the marketing of petroleum products, through diverse fictions and now being made towards such areas like agriculture. Chapter one of this work gives a general introduction of the work by explaining both auditing and stocktaking. Problem statement, purpose of he study, significance of the study and scope and limitation of the study were also dealt with in chapter one most of the audit terms used in the project were defined in chapter one. Chapter two shows the review of related literature and studies. In the review, the role of the internal auditor under the law (statute) internal auditing and stocktaking were reviewed. Chapter three formed the research methodology and procedure. It shows all the methods used by the research in getting all the information for the project. In chapter five problems of the internal audit, implications, recommendation and summary were made, based on the findings. Efforts were also made to make this work interesting and it is hoped that it will be of great help to anyone that comes across it... accounting project topics
ROLE OF INTERNAL AUDITOR IN STOCKTAKING