TABLE OF CONTENTS
Title page i
Table of content vi
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
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
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
4.0 Presentation and analysis of the system control in uith
4.1 Data presentation
4.2 Data analysis
4.3 Testing of hypothesis
4.5 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
5.0 Summary conclusion and recommendation
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.
Frontiers, E. (2021). Internal Auditors. Afribary. Retrieved from https://afribary.com/works/internal-auditors
Frontiers, Edu "Internal Auditors" Afribary. Afribary, 23 Dec. 2021, https://afribary.com/works/internal-auditors. Accessed 24 Jan. 2022.
Frontiers, Edu . "Internal Auditors". Afribary, Afribary, 23 Dec. 2021. Web. 24 Jan. 2022. < https://afribary.com/works/internal-auditors >.
Frontiers, Edu . "Internal Auditors" Afribary (2021). Accessed January 24, 2022. https://afribary.com/works/internal-auditors