Home / Accounting / Study of the challenges facing the internal auditors in government parietals

Study of the challenges facing the internal auditors in government parietals

 

Table Of Contents


Cover page

Title page

Certification

Dedication

Acknowledgement

Abstract

List of tables

Table of contents

 

Chapter ONE

  • Introduction OF “THE CHALLENGES FACING THE CORPORATION”

 

1.1 Historical Background of NPA Plc

  • Purpose of Study
  • Significance of Study
  • Statement of Problems
  • Scope and Limitation of Study
  • Hypothesis
  • Research Methodology

References

 

Chapter TWO

  • Literature Review OF “THE CHALLENGES FACING THE CORPORATION”

 

2.1 The Concept of Internal Auditing

  • Evolution of Internal Auditing
  • Positioning of the Internal Auditing Function
  • Purpose and Objective of Internal Auditing
  • Internal Control and Its Relevance to the Internal Audit
  • Distinction Between the Internal Auditor and the External Auditor (Statutory Auditor)
  • Main Corporate Objective of the Authority
  • Role of Internal Audit Department
  • Relationship with other Staff Function and Department
  • The audit master programme

 

Chapter THREE

  • RESEARCH METHODOLOGY OF “THE CHALLENGES FACING THE CORPORATION”

 

3.1 Research Design

  • Data Collection Methods
  • Population Characteristics
  • Sample Size
  • Sample Procedure
  • Reliability of Data
  • Limitations

References

 

Chapter FOUR

  • Data Analysis and Presentation OF “THE CHALLENGES FACING THE CORPORATION”

 

4.1 Data Analysis

4.2 Restatement of the Hypothesis

  • Testing of the Hypothesis
  • Analysis and Evaluation of Questionnaire

 

Chapter FIVE

  • Summary Conclusion and Recommendation OF “THE CHALLENGES FACING THE CORPORATION”

 

5.1 Summary Findings

  • Conclusion
  • Recommendations

Bibliography

Questionnaire


Thesis Abstract

Thesis Overview

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