Internal Auditors

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TABLE OF CONTENTS

Title page                                                                               i

Certification                                                                           ii

Dedication                                                                             iii

Acknowledgement                                                                 iv

Table of content                                                                    vi

CHAPTER ONE

1.0      Introduction

1.1      background of the study

1.2      problems of the study

1.3      aims of the study

1.4      scope of the study

1.5      organization of the study

CHAPTER TWO

2.0      LITERATURE REVIEW

2.1        Internal review

2.2        Function of internal audit

2.3        Internal control and accounting procedure

2.4        Internal auditing as an aid to management

2.5        Comparization of internal audit department

2.6        Comparism with external auditor

2.7        Investigation of internal auditor

2.8        Internal audits report

CHAPTER THREE

3.0      Research methodology

3.1      Historical background of the case study

3.2      Source of data

3.3      Data analysis techniques

3.4      The organization of the internal audit department of the case study

3.5      Limitation of the study

CHAPTER FOUR

4.0      Presentation and analysis of the system control in uith

4.1      Data presentation

4.2      Data analysis

4.3      Testing of hypothesis

4.4      Findings

4.5      Control on cash office

4.6      Internal sources of revenue

4.7      The major unit of audit department

4.8      External auditor

4.9      The report

CHAPTER FIVE

5.0      Summary conclusion and recommendation

5.1      Summary

5.2      Conclusion

5.3      Recommendation

References.

 

 

 

 

 

 

CHAPTER ONE

1.0   INTRODUCTION O THE STUDY

1.1   BACKGROUND OF THE STUDY

Internal auditor constitutes parts of the structure of the internal control system, which function as a check in other work in and organization.

         The internal auditors enjoy some measures of independence from organizations operating personal for the fact that they make report, the chief executive of an organization to whom they are responsible.

The external auditor is certified that the activities of the internal auditor is assured of the reliability of accounting records, he can substantially limit amount of checking’s he has to do.

He may decide, for instance, to adopt the figure to stock on the balance sheet if he is satisfied that the internal auditor conducts a continuous check on the stock record. It has to be noted that wherever reliance the external auditors, it is done at is own risk.

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APA

Frontiers, E. (2021). Internal Auditors. Afribary. Retrieved from https://afribary.com/works/internal-auditors

MLA 8th

Frontiers, Edu "Internal Auditors" Afribary. Afribary, 23 Dec. 2021, https://afribary.com/works/internal-auditors. Accessed 24 Jan. 2022.

MLA7

Frontiers, Edu . "Internal Auditors". Afribary, Afribary, 23 Dec. 2021. Web. 24 Jan. 2022. < https://afribary.com/works/internal-auditors >.

Chicago

Frontiers, Edu . "Internal Auditors" Afribary (2021). Accessed January 24, 2022. https://afribary.com/works/internal-auditors