THE EFFECTIVENESS AND EFFICIENCY OF INTERNAL AUDIT AS TOOL FOR MANAGEMENT CONTROL

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ABSTRACTS

The nation of an audit for being a watch dog gradually changing for the better as internal auditing has undergone tremendous changes in the decent past. The actual functions of the auditor are often shoulder in secrecy major roles of internal auditing have been clear to majority of people in the society. In view of numerous corrupt practice frauds and embezzlements often be questional it is the realization of this that the researcher set out to look critically into internal audit and internal control department.

TABLE OF CONTENT

COVER PAGEI

TITLE PAGEII

APPROVAL PAGEIII

DEDICATIONIV

ACKNOWLEDGMENTV

ABSTRACTSVI

TABLE OF CONTENTVII

CHAPTER ONE

INTRODUCTION1

BACKGROUND OF THE STUDY2

STATEMENT OF PROBLEM5

SCOPE OF THE STUDY6

DEFINITION OF TERMS7

CHAPTER TWO

REVIEW OF RELATED LITERATURE12

DEFINITION OF AUDITING12

INTERNAL AUDIT16

INTERNAL CHECK19

INTERNAL CONTROL21

ELEMENT OF INTERNAL AUDIT24

METHOD AND PROCURE OF INTERNAL AUDIT 29

DIFFERENCE BETWEEN INTERNAL -

AND EXTERNAL AUDITOR31

TYPES OF INTERNAL CONTROL35

NATURE OF INTERNAL AUDITING38

QUALITIES REQUIRED OF AN -

INTERNAL AUDITOR39

RELIANCE ON THE WORK OF -

INTERNAL AUDITOR40

CHAPTER THREE

SUMMARY OF FINDING46

RECOMMENTDATION47

CONCLUSION49

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THE EFFECTIVENESS AND EFFICIENCY OF INTERNAL AUDIT AS TOOL FOR MANAGEMENT CONTROL

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