An Asessment Of Internal Audit As An Aid To Management Control (a Case Study Of (imt) Enugu

It was convinced that through this research the benefits of using internal auditor for efficient control  of activities in this institution would be  utilized.

The aim of the study is to investigate and ascertain how the institutions administration can explore the service of internal audit to effect control and this ensure the institution objectives in the course  of the investigation, the researcher used questionnaires and oral interview to collect data from the head of internal auditor department of the institution, and other work in internal auditing bursary and accounts department.

It was found that internal auditing plays a very vital role in polytechnics.   A well functional internal audit can being about proper management and ensure prudence use of resources in the polytechnic.

The finding was that not all polytechnic pay adequate attention to the internal audit it showed that internal auditors perform their work fairly.

Finally it was significant to note that internal audits if well utilized will help a great extent to exert control  of activities.

Title page 

Certification

Dedication 

Acknowledgement

Abstract

Summary of Findings, Discussion and Recommendation

Appendices.

A letter of Introduction

The Surveyors Questionnaire