Explore Project Topics on: AN INVESTIGATION INTO THE DETERMINANTS OF EFFECTIVE INTERNAL AUDIT PERFORMANCE IN PUBLIC INSTITUTION

ABSTRACT Governance and core business strategy view internal auditing as vital management tool. Essentially internal audit focused on internal controls and monetary assessment. The Kenyan government is grappling with inefficiencies, wastage of resources, fraud, corruption and non-achievement of value for money which calls into question the role of... Continue Reading

INTRODUCTION  Auditing is an independent checking, investigation, examination and expression of the books of accounts and vouchers of a business enterprise with a view to enable the appointed auditor to report whether the trading, prodit and loss accounts and balance sheet are properly drawn up so as to show a true and fair view of the state of... Continue Reading

INTRODUCTION Auditing is an independent checking, investigation, examination and expression of the books of accounts and vouchers of a business enterprise with a view to enable the appointed auditor to report whether the trading, prodit and loss accounts and balance sheet are properly drawn up so as to show a true and fair view of the state of... Continue Reading

APPLICATION OF AN ASSESSMENT OF EFFECTIVE INTERNAL CONTROL AND AUDIT IN PUBLIC SECTOR   CHAPTER ONE 1.0     INTRODUCTION Auditing is an independent checking, investigation, examination and expression of the books of accounts and vouchers of a business enterprise with a view to enable the appointed auditor to report whether the trading,... Continue Reading

ABSTRACT Public institutions in many parts of the world have poor performance compared to private institutions. The poor performance can be attributed to financial management practices. Sound financial management practices require the institution of strong internal control systems in an organization. However, there are limited empirical research... Continue Reading

ABSTRACT This study examined the relationship between internal auditing and external audit fees in Nigeria. This study made use of secondary data obtained from annual reports of publicly quoted companies in the Nigeria stock exchange. The regression method (OLS) and the correlation... Continue Reading

ABSTRACT This study examined the relationship between internal auditing and external audit fees in Nigeria. This study made use of secondary data obtained from annual reports of publicly quoted companies in the Nigeria stock exchange. The regression method (OLS) and the correlation... Continue Reading

ABSTRACT This research examined the Effect of Internal Audit on Managerial Performance in Public Enterprise. Survey design was employed with the use of a well structured questionnaire. Respondents were selected based on simple random sampling technique. Seventy (70) staff were... Continue Reading

ABSTRACT The study investigated and sought to establish the relationship between internal control systems and financial performance in public institution in Rivers state. Internal controls were looked at from the perspective of Control Environment, Internal Audit and Control Activities whereas Financial performance focused on Liquidity,... Continue Reading

ABSTRACT The study investigated and sought to establish the relationship between internal control systems and financial performance in public institution in Rivers state. Internal controls were looked at from the perspective of Control Environment, Internal Audit and Control Activities whereas Financial performance focused on Liquidity,... Continue Reading

INTRODUCTION Given today complex and rapidly changing management climate, most large companies, major institution and governmental agencies are implementing continuous improvements to achieve efficiency and assure all concerned parties of solid corporate governance. The nature of interval audit system simply means explaining some of the key terms... Continue Reading

INTRODUCTION  Given today complex and rapidly changing management climate, most large companies, major institution and governmental agencies are implementing continuous improvements to achieve efficiency and assure all concerned parties of solid corporate governance. The nature of interval audit system simply means explaining some of the  key... Continue Reading

CHAPTER ONE 1.0   INTRODUCTION 1.1   BACKGROUND OF STUDY Given today complex and rapidly changing management climate, most large companies, major institution and governmental agencies are implementing continuous improvements to achieve efficiency and assure... Continue Reading

ABSTRACT Public Commissions in Kenya are importance arms of the executive in the management of constitutional affairs. The aim of this study was to investigate the effects of internal audit on performance of public commissions in Kenya. The specific objectives of the study were; to determine the effect of expertise of the internal auditing staff... Continue Reading

Public Commissions in Kenya are importance arms of the executive in the management  of constitutional affairs. The aim of this study was to investigate the effects of internal  audit on performance of public commissions in Kenya. The specific objectives of the  study were; to determine the effect of expertise of the internal auditing staff on... Continue Reading

  CHAPTER ONE 1.0 INTRODUCTION 1.1 BACKGROUND OF THE STUDY Globally the role of auditing is being appreciated for its avowed operations and activities. Ihe and Umeaka(2006:370) defined auditing “as a process carried out by suitably qualified auditors... Continue Reading

1.1INTRODUCTION The Institute of Charter Accountants defines the concept internal control system as “The whole system of control financial and otherwise established by the management in order to carry on the business of the enterprise in an orderly and efficient manner, ensure adherence to management policies, safeguard the assets and secure as... Continue Reading

1.1 INTRODUCTION The Institute of Charter Accountants defines the concept internal control system as “The whole system of control financial and otherwise established by the management in order to carry on the business of the enterprise in an orderly and efficient manner, ensure adherence to management policies, safeguard the assets and secure as... Continue Reading

PROPOSAL The purpose of this study is to analyze the effectiveness of the internal control system of the board of internal Revenue Enugu State. It cannot be over emphasized here that an effective internal control system does not  only ensure financial accuracy of transactions, but it reduces trade to the barest minimum. A good internal control... Continue Reading

PROPOSAL The purpose of this study is to analyze the effectiveness of the internal control system of the board of internal Revenue Enugu State. It cannot be over emphasized here that an effective internal control system does not  only ensure financial accuracy of transactions, but it reduces trade to the barest minimum. A good internal control... Continue Reading

TABLE OF CONTENTS APPROVAL ....................................................................................................................................................................... .iii DEDICATION... Continue Reading

ABSTRACT This research aims to examine the influence of internal audit on effective corporate governance in SOEs in Ghana. A questionnaire was used to collect data and was distributed to the 100 top senior level officials and internal audit department of the SOE sectors. The regression model that was used in this study was five dependent... Continue Reading

ABSTRACT This study, internal audit an effective tool for fraud control in a manufacturing organization. The effectiveness of the internal audit were carefully examine and the aim of the study is to ascertain the contribution of internal audit in fraud prevention in a manufacturing organization, to evaluate the contribution of internal audit in... Continue Reading

 ABSTRACT This project is the evaluation of audit as a tool for the effective management in the insurance industry with a particular reference to great Nigeria insurance company. Inadequate control leads to wastage, while too many controls disrupts effective flow of communication between and within the system of the organization since effective... Continue Reading

ABSTRACT This project is the evaluation of audit as a tool for the effective management in the insurance industry with a particular reference to great Nigeria insurance company. Inadequate control leads to wastage, while too many controls disrupts effective flow of communication between and within the system of the organization since effective... Continue Reading

CHAPTER ONE INTRODUCTION 1.1   BACKGROUND TO THE STUDY The' term management was coined from the Italian word 'managgiare” which connotes ‘to train horses’. It was originally used to indicate the process of training or coordinating sporting activities. Later its application was extended... Continue Reading

This research work deals with the challenges of internal audit function in the Nigerian public sector with reference to Kaduna state ministry of finance. Internal auditing is a process generally adopted towards ensuring and safeguarding of resources and promoting operational efficiency in organization. The objective of this study has been to... Continue Reading

ABSTRACT This research work deals with the challenges of internal audit function in the Nigerian public sector with reference to Kaduna state ministry of finance. Internal auditing is a process generally adopted towards ensuring and safeguarding of resources and promoting operational efficiency in organization. The objective of this study has been... Continue Reading

ABSTRACT The purpose of this research work is to evaluate the Effectiveness of internal audit in Public Sector. This was done by carrying out investigation on the Effectiveness of Internal Audit in Public Sector using primary and secondary data. Personnel interview of the staff was conducted. Data was also collected through the use of library... Continue Reading

This research work deals with the challenges of internal audit function in the Nigerian public sector with reference to Kaduna state ministry of finance. Internal auditing is a process generally adopted towards ensuring and safeguarding of resources and promoting operational efficiency in organization. The objective of this study has been to... Continue Reading