ABSTRACT
This study was carried out essentially to find out the place of internal auditing as an instrument of Effective Management taking IMT, Enugu as a case study.
The study is intended to look the extent the internal audit has faired in its role, the definition and objective of internal audit. Six research questions were analysed to establish the instrumentality of internal audit of effective management. The research questions were administered to the staff of internal audit and bursary department.
The research reversed the literature on the subject of investigation which was highly complementary to the result obtained from the questions. The study also showed that the inability of the internal audit of IMT Enugu to have access to all records and information needed for their work is deeply affecting their management.
It is pertinent to know that every public organization is required by statue to have its annual reports and account audited by a suitably qualified professional account who has been given the singular term “Auditor” which with the growth of management functions in business organization, the development of internal auditing as a tool of management will become imperative.
The implication of the finding of the study is that there is to be proper delegation of authority so as to maintain adequate checks and balances, emphasis should be placed on the prevention of errors and irregularities rather than on detection.
TABLE OF CONTENTS
Title page - - - - - - - - - -
Approval page - - - - - - - - -
Dedication - - - - - - - - - -
Acknowledgement - - - - - - - - -
Abstract - - - - - - - - - -
Table of contents - - - - - - - - -
CHAPTER ONE: INTRODUCTION
1.1 Background of the study - - - - - - -
1.2 Statement of problem - - - - - - -
1.3 Objective of research - - - - - - -
1.4 Scope and delimitation of study - - - - - -
1.5 Research questions - - - - - - - -
1.6 Significance of the study - - - - - - -
1.7 Definition of terms - - - - - - - -
CHAPTER TWO: LITERATURE REVIEW
2.1 Definition of auditing - - - - - - - -
2.2 Definition of internal auditing - - - - - -
2.3 Functions of the internal audit - - - - - -
2.4 Responsibilities of internal audit - - - - -
2.5 Functions and job description - - - - - -
2.6 Summary - - - - - - - - -
CHAPTER THREE: RESEARCH METHODOLOGY
3.1 Research design - - - - - - - -
3.2 Population/Area of study - - - - - - -
3.3 Sample and sampling technique - - - - - -
3.4 Types and source of data - - - - - - -
3.5 Research instrument - - - - - - -
3.6 Reliability and validity - - - - - - -
3.7 Method of data collection - - - - - -
3.8 Method of data analysis - - - - - - -
CHAPTER FOUR: DATA PRESENTATION AND RESULTS
CHAPTER FIVE: DISCUSSION
5.1 Discussion of results - - - - - - -
5.2 Summary of findings - - - - - - -
5.3 Recommendation - - - - - - - -
5.4 Suggestions for further studies - - - - - -
5.5 Limitation of the study - - - - - - -
5.6 Conclusion - - - - - - - - -
Appendices - - - - - - - - -
Bibliography - - - - - - - -
Questionnaire - - - - - - - -
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, 12). Internal Auditing As An Instrument Of Effective Management (a Case Study Of Institute Of Management And Technology) Imt, Enugu.. ProjectStoc.com. Retrieved 12, 2014, from https://projectstoc.com/read/5342/internal-auditing-as-an-instrument-of-effective-management-a-case-study-of-institute-of-management-and-technology-imt-enugu-9687
"Internal Auditing As An Instrument Of Effective Management (a Case Study Of Institute Of Management And Technology) Imt, Enugu." ProjectStoc.com. 12 2014. 2014. 12 2014 <https://projectstoc.com/read/5342/internal-auditing-as-an-instrument-of-effective-management-a-case-study-of-institute-of-management-and-technology-imt-enugu-9687>.
"Internal Auditing As An Instrument Of Effective Management (a Case Study Of Institute Of Management And Technology) Imt, Enugu.." ProjectStoc.com. ProjectStoc.com, 12 2014. Web. 12 2014. <https://projectstoc.com/read/5342/internal-auditing-as-an-instrument-of-effective-management-a-case-study-of-institute-of-management-and-technology-imt-enugu-9687>.
"Internal Auditing As An Instrument Of Effective Management (a Case Study Of Institute Of Management And Technology) Imt, Enugu.." ProjectStoc.com. 12, 2014. Accessed 12, 2014. https://projectstoc.com/read/5342/internal-auditing-as-an-instrument-of-effective-management-a-case-study-of-institute-of-management-and-technology-imt-enugu-9687.
- Related Works
- The Role Of Accounting In National Development A Focus On A Developing Economysuch As Nigeria
- Funding Of Federal Parastatals (a Case Study Of Federal Radio Cooperation Of Nigeria In Enugu State)
- The Need For Auditing And Investigation In Small Scale Industries
- The Role Of An Accountant In The Poverty Alleviation Programme Of The Federal Government (a Case Study Of Enugu North Local Government Area).
- The Impact Of Financial Planning On The Survival Of The Small Business Organisations
- Production Cost Control In A Manufacturing Orgnaization ( A Case Study Of The Protects Development Isntitute Enugu
- An Assessment Of The Impact Of Marketing Segmentation On Production Planning In An Orgarnisation (a Case Study Of United Wire Production Limited Kaduna)
- Risk Management And Financial Performance Of Banks In Nigeria - An Empirical Analysis
- The Problems Of Auditing Of Government Accounts (a Case Study Of Government House Enugu)
- The Role Of Mergers And Acquisition In Financial Management In Nigeria