The Effectiveness and Efficiency of Internal Audit as Tool for Management Control

ByZack

The Effectiveness and Efficiency of Internal Audit as Tool for Management Control

The Effectiveness and Efficiency of Internal Audit as Tool for Management Control

 

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Table Of Contents
1 Abstract on The Effectiveness and Efficiency of Internal Audit as Tool for Management Control
2 Disclaimer

Abstract on The Effectiveness and Efficiency of Internal Audit as Tool for Management Control

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 PAGE I
TITLE PAGE II
APPROVAL PAGE III
DEDICATION IV
ACKNOWLEDGMENT V
ABSTRACTS VI
TABLE OF CONTENT VII
 
CHAPTER ONE
INTRODUCTION 
BACKGROUND OF THE STUDY 
STATEMENT OF PROBLEM 
SCOPE OF THE STUDY 
DEFINITION OF TERMS 
 
CHAPTER TWO
REVIEW OF RELATED LITERATURE 
DEFINITION OF AUDITING 
INTERNAL AUDIT 
INTERNAL CHECK 
INTERNAL CONTROL 
ELEMENT OF INTERNAL AUDIT 
METHOD AND PROCURE OF INTERNAL AUDIT 
DIFFERENCE BETWEEN INTERNAL –
AND EXTERNAL AUDITOR 
TYPES OF INTERNAL CONTROL 
NATURE OF INTERNAL AUDITING 
QUALITIES REQUIRED OF AN –
INTERNAL AUDITOR 
RELIANCE ON THE WORK OF –
INTERNAL AUDITOR 
 
CHAPTER THREE
SUMMARY OF FINDING 
RECOMMENDATION 
CONCLUSION 
BIOGRAPHY

 

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