ABSTRACT
In order to carryout any management functions effectively the top management of an organization will need information to plan, organize, direct, co-ordinate and control the activities of the organization.
The management will generally not time or expertise to collect and analyze the pies of information it needs for its management functions. Accordingly, the internal auditor is usually appointed to do this on behalf of the management.
The internal auditor does not only provide management with information but also give management the necessary assurance that operations are being carried on in accordance with plans and led down procedures.
Therefore, the internal audit department gives necessary aids to management.
This study examined the way in which the internal audit assist management in the discharge of their responsibilities.
Based on the conclusions, the work made some recommends, the research is of the opinion that the work would be of help to the management.
TABLE OF CONTENTS
Title page
Approval page
Dedication
Acknowledgement
Abstract
Table of contents
CHAPTER ONE:
1.0 Introduction
1.1 Purpose of study
1.2 Significance of the study
1.3 Scope and limitation of study
1.4 Definition of terms
CHAPTER TWO:
2.0 Definition of internal auditing
2.1 Scope and objective of internal audit
2.2 Essential elements of internal audit
2.3 Internal control system and internal check
2.4 Essential feature of internal control
2.5 Tool of effective management
2.6 System and procedure of internal audit
CHAPTER THREE:
3.0 Summary of findings, conclusion and recommendation
3.1 Summary of findings
3.2 Conclusion
3.3 Recommendation
Bibliography
In order to carryout any management functions effectively the top management of an organization will need information to plan, organize, direct, co-ordinate and control the activities of the organization.
The management will generally not time or expertise to collect and analyze the pies of information it needs for its management functions. Accordingly, the internal auditor is usually appointed to do this on behalf of the management.
The internal auditor does not only provide management with information but also give management the necessary assurance that operations are being carried on in accordance with plans and led down procedures.
Therefore, the internal audit department gives necessary aids to management.
This study examined the way in which the internal audit assist management in the discharge of their responsibilities.
Based on the conclusions, the work made some recommends, the research is of the opinion that the work would be of help to the management.
TABLE OF CONTENTS
Title page
Approval page
Dedication
Acknowledgement
Abstract
Table of contents
CHAPTER ONE:
1.0 Introduction
1.1 Purpose of study
1.2 Significance of the study
1.3 Scope and limitation of study
1.4 Definition of terms
CHAPTER TWO:
2.0 Definition of internal auditing
2.1 Scope and objective of internal audit
2.2 Essential elements of internal audit
2.3 Internal control system and internal check
2.4 Essential feature of internal control
2.5 Tool of effective management
2.6 System and procedure of internal audit
CHAPTER THREE:
3.0 Summary of findings, conclusion and recommendation
3.1 Summary of findings
3.2 Conclusion
3.3 Recommendation
Bibliography
Disclaimer: Note this academic material is intended as a guide for your academic research work. Do not copy word for word. Note: For Computer or Programming related works, some works might not contain source codes
CITE THIS WORK
(2014, 10). Internal Audit: A Tool For Management Control.. ProjectStoc.com. Retrieved 10, 2014, from https://projectstoc.com/read/3659/internal-audit-a-tool-for-management-control-9720
"Internal Audit: A Tool For Management Control." ProjectStoc.com. 10 2014. 2014. 10 2014 <https://projectstoc.com/read/3659/internal-audit-a-tool-for-management-control-9720>.
"Internal Audit: A Tool For Management Control.." ProjectStoc.com. ProjectStoc.com, 10 2014. Web. 10 2014. <https://projectstoc.com/read/3659/internal-audit-a-tool-for-management-control-9720>.
"Internal Audit: A Tool For Management Control.." ProjectStoc.com. 10, 2014. Accessed 10, 2014. https://projectstoc.com/read/3659/internal-audit-a-tool-for-management-control-9720.
- Related Works
- The Business Of Financial Ratios As A Tool Of Evaluating The Performance Of Companies For Investment Decision
- The Problems And Prospects Of Company Income Tax Administration In Nigeria. A Case Study Of Abia State Federal Board Of Inland Revenue
- The Roles Of Banks In Export Promotion And Economic Growth A Case Study Of Selected Banks In Nigeria
- Computer An Important System In The Processing Of Accounting Information
- Appraisal Of Techniques For Expenditure Control In Government Owned Hospitals
- Marginal Costing As An Essential Tool For Decision Making In A Manufacturing Company For Decision Making In A Manufacturing Company (a Case Study Of Anammco Enugu)
- A Critical Analysis Of Budgetary Control: Its Effectiveness And Efficiency In A Non Profit Making Organization (a Case Study Of N.c.r.i Badeggi
- The Application Of Accounting Principles In Insurance Companies
- An Evaluation Of Credit Management And The Incident Of Bad Debt In Nigeria Commercial Bank (case Study Of Union Bank Of Nigeria)
- Auditing As An Instrument For Ensuring Accountability