The effectiveness and efficiency of internal audit as tool for management control | Blazingprojects Postgraduate Thesis
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The effectiveness and efficiency of internal audit as tool for management control

 

Table Of Contents


  • COVER PAGE ITITLE PAGE IIAPPROVAL PAGE IIIDEDICATION IVACKNOWLEDGMENT VABSTRACTS VITABLE OF CONTENT VIICHAPTER ONEINTRODUCTION 1BACKGROUND OF THE STUDY 2STATEMENT OF PROBLEM 5SCOPE OF THE STUDY 6DEFINITION OF TERMS 7CHAPTER TWOREVIEW OF RELATED LITERATURE 12DEFINITION OF AUDITING 12INTERNAL AUDIT 16INTERNAL CHECK 19INTERNAL CONTROL 21ELEMENT OF INTERNAL AUDIT 24METHOD AND PROCURE OF INTERNAL AUDIT 29DIFFERENCE BETWEEN INTERNAL –AND EXTERNAL AUDITOR 31TYPES OF INTERNAL CONTROL 35NATURE OF INTERNAL AUDITING 38QUALITIES REQUIRED OF AN –INTERNAL AUDITOR 39RELIANCE ON THE WORK OF –INTERNAL AUDITOR 40CHAPTER THREESUMMARY OF FINDING 46RECOMMENDATION 47CONCLUSION 49BIOGRAPHY

Thesis Abstract

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.

Thesis Overview

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