ABATRACT
The aim of this research is to asses and evaluate the impact of internal Auditing in ministries and to ascertain the extent to which government finance and properties are accounted for.
The research will be tested in different hypothesis, where the Null hypothesis will be rejected and the alternative hypothesis will be accepted. The method of data collection will be both primary and secondary.
In the course of this research the researcher will encounter some constraints such as financial constraint inadequate material and initial resistance to release information by the staff of the ministries.
This project will be helpful in solving practical problem associated with auditing especially to students and any other person with little or no practical auditing experience.
In addition some recommendation will be made which if implemented will enhance the advancement of internal auditing organizations.
TABLE OF CONTENT
Title page I
Certification ii
Dedication iii
Acknowledgement iv
Abstract v
CHAPTER ONE
1.1 Introduction 1-6
1.2 Statement of problem 6-7
1.3 Objective of study 7-8
1.4 Scope and limitation of study 8-9
1.5 Relevance of study 9-10
References 10-11
CHAPTER TWO
2.1 Historical background of internal audit in government 12-16
2.2 Objective and audit 16-17
2.3 Advantage of internal Audit 17-18
2.4 Internal control and check 18-19
2.5 Qualities of an Auditoe 19-20
2.6 The role of internal audit 20-23
2.7 Qualities control of internal Audit 23-38
REFERENCE
CHAPTER THREE
RESEARCH METHODOLOGY 40
3.1 Research design 40
3.2 Sample selection 40
3.3 Sampling technique 41
3.4 Source of data 41-42
3.5 Questionnaire design 42
3.6 data treatment and method of analysis 42
REFERENCE
CHAPTER FOUR
DATA PRESENTATION AND ANALYSIS
4.1 introduction 43
4.2 Presentation of data from research questionnaire 43-39
4.3 Test any prove of hypothesis 60-64
CHAPTER FIVE
FINDNGS CONCLUSION AND RECOMMENDATION
5.1 Summary of findings 65-66
5.2 Conclusion 66-68
5.3 Recommendation 68-70
5.4 Suggestions for further studies 70-71
Bibliography 72-73
Appendix 74-80
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, 11). An Assessment Of The Impact Of Internal Audit Function In State Ministries (a Case Study Of Enugu State Ministries Of Works Housing And Education).. ProjectStoc.com. Retrieved 11, 2014, from https://projectstoc.com/read/4944/an-assessment-of-the-impact-of-internal-audit-function-in-state-ministries-a-case-study-of-enugu-state-ministries-of-works-housing-and-education-7871
"An Assessment Of The Impact Of Internal Audit Function In State Ministries (a Case Study Of Enugu State Ministries Of Works Housing And Education)." ProjectStoc.com. 11 2014. 2014. 11 2014 <https://projectstoc.com/read/4944/an-assessment-of-the-impact-of-internal-audit-function-in-state-ministries-a-case-study-of-enugu-state-ministries-of-works-housing-and-education-7871>.
"An Assessment Of The Impact Of Internal Audit Function In State Ministries (a Case Study Of Enugu State Ministries Of Works Housing And Education).." ProjectStoc.com. ProjectStoc.com, 11 2014. Web. 11 2014. <https://projectstoc.com/read/4944/an-assessment-of-the-impact-of-internal-audit-function-in-state-ministries-a-case-study-of-enugu-state-ministries-of-works-housing-and-education-7871>.
"An Assessment Of The Impact Of Internal Audit Function In State Ministries (a Case Study Of Enugu State Ministries Of Works Housing And Education).." ProjectStoc.com. 11, 2014. Accessed 11, 2014. https://projectstoc.com/read/4944/an-assessment-of-the-impact-of-internal-audit-function-in-state-ministries-a-case-study-of-enugu-state-ministries-of-works-housing-and-education-7871.
- Related Works
- Hazards Of Auditing, An Analysis Of The Job Of An Auditor And Its Inherent Problems, Dangers And Difficulties
- The Effects Of Multinatioinal Corporation Industralization Of Nigeria Economy (a Case Study Of Paterson Zochonis (pz) Industries Plc)
- Problems Of Income Tax Assessment And Collection In Enugu State
- Foreign Investment In Nigeria Under Structural Adjustment Programme (sap)
- Utilization Of Accounting Professional Skills In Small Scale Firms
- A Study Of Tax Collection And Revenue Mobilization (a Case Study Of Enugu South Local Government Council)
- “responsibility Accounting”
- Analysis Of Financial Ratios As An Aid To Economic Analysis (a Case Study Of Union Bank Plc Enugu)
- The Role Of Auditors In Prevention Of Fraud In Banking Industry Or Banks
- Auditing Efficiency As A Tool For Improving Company’s Performance (a Case Study Of Innoson Industry Nigeria Limited)