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

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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