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THE ROLE OF INTERNAL AUDITING IN THE EFFECTING MANAGEMENT CONTROL OF LOCAL GOVERNMENTS   ABSTRACT The subject of this research investigation is the role and functions of internal auditing within the local government councils in EnuguState, specifically, this study has empirically investigated the present situation functions and problems of the... Continue Reading
ABSTRACT The subject of this research investigation is the role and functions of internal auditing within the local government councils in Enugu State, specifically, this study has empirically investigated the present situation functions and problems of the internal audit department within the local government councils in Enugu. The major problem... Continue Reading
ABSTRACT The subject of this research investigation is the role and functions of internal auditing within the local government councils in Enugu State, specifically, this study has empirically investigated the present situation functions and problems of the... Continue Reading
ABSTRACT The subject of this research investigation is the role and functions of internal auditing within the local government councils in Enugu State, specifically, this study has empirically investigated the present situation functions and problems of the internal audit department within the local government councils in Enugu. The major problem... Continue Reading
TABLE OF CONTENTS DECLARATION APPROVAL H DEDICATION IN ACKNOWLEDGEMENT ~IV TABLE OF CONTENTS ~V LIST OF TABLES ,.,,,,......,,,.,.,.,.,,,,,,,~,,,“..,..,,“,,,.,““,,..., IX LIST OF PIE CHARTS X LIST OF GRAPHS ............. . .~~XI ABSTRACT XII CHAPTER ONE i 1.0 INTRODUCTION 1 1.lBackground to the Study 1 1.2 Statement of the Problem 2 1.3... Continue Reading
A BSTRACT This study was to examine and find out the role of auditing on management’s control success with a particular reference to the Department of Audit, Ministry of Finance, Uyo, Akwa Ibom State. To achieve this objective, four research questions and three research hypotheses were formulated to guide the researcher study. The data collected... Continue Reading
ABSTRACT   Transparency and accountability in the rummage of affairs of public and private establishment is one thing that management of difference organizations especially the government owned enterprises and extra ministerial department have been finding difficult to encore in their operations. Even government reform programmes have failed... Continue Reading
ABSTRACT Transparency and accountability in the rummage of affairs of public and private establishment is one thing that management of difference organizations especially the government owned enterprises and extra ministerial department have been finding difficult to encore in their operations. Even government reform programmes have failed... Continue Reading
ABSTRACT Transparency and accountability in the rummage of affairs of public and private establishment is one thing that management of difference organizations especially the... Continue Reading
     INTERNAL AUDITING AS A TOOL OF CONTROL IN FEDERAL GOVERNMENT PARASTATALS  CHAPTER ONE 1.0      INTRODUCTION In Nigeria, successive governments, since independence have set up autonomous organizations with legal independence and powers, having the initiative of private enterprises to carry on developmental activities of commercial or... Continue Reading
ABSTRACT Auditing has been used by governments and Private Enterprises for a long period as a tool for efficient and effective management and control of their activities especially as it relates to their financial dealings. This research work primarily discusses how the ABU teaching hospitals utilizes this all embracing technique in the management... Continue Reading
ABSTRACT Auditing has been used by governments and Private Enterprises for a long period as a tool for efficient and effective management and control of their activities especially as it relates to their financial dealings. This research work primarily discusses how the ABU teaching hospitals utilizes this all embracing technique in the management... Continue Reading
ABSTRACT The general objective of the study was to examine the relationship between internal auditing and financial performance of Local governments in Uganda, a case study of Ntungamo District Local Government the specific objectives were, to find out the role of internal auditing on financial performance of local governments in Uganda, to... Continue Reading
ABSTRACT The general objective of the study was to examine the relationship between internal auditing and the financial performance of local governments in Uganda, a case study of Mbarara District Local Government and the specific objectives were to: find out the role of internal auditing in the financial performance of local governments in... Continue Reading
(A CASE STUDY OF INI LOCAL GOVERNMENT COUNCIL) CHAPTER ONE INTRODUCTION 1.1    BACKGROUND OF THE STUDY This work “impact of internal Auditing in Local Government Administration” aims at analyzing whether the internal auditing enables management to ensure efficient use of... Continue Reading
TABLE OF CONTENT CHAPTER ONE 1.1 Introduction 1.2 Statement of Problem 1.3 Hypothesis Statement 1.4 Objective of the Study 1.5 Limitation of the Study 1.6 Definition of Terms CHAPTER TWO Literature review 2.1 Definition of Central Bank 2.2 The Function of... Continue Reading
ABSTRACT This study sought to establish the effect of internal control system on performance of local government in Buyende Town Council. Buyende district. The study was driven by three objectives. These were; to examine the effectiveness of the internal audit in Buyende Town Council, to determine the different types of internal audit practices... Continue Reading
ABSTRACT 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 during which the accounting records and the financial statements of an organization are subjected to examination by an independent auditor with... Continue Reading
ABSTRACT 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 during which the accounting records and the financial statements of an organization are subjected to examination by an independent auditor with... Continue Reading
ABSTRACT Regrettably, it is worthy to note that several years after independence, that the statutory allocation is in the doldrums, people expectation on the government continues to rise. Every responsible government is always anxious to provide at least the very basic amenities for the people in addition to the payments of salaries and allowance... Continue Reading
ABSTRACT Regrettably, it is worthy to note that several years after independence, that the statutory allocation is in the doldrums, people expectation on the government continues to rise. Every responsible government is always anxious to provide at least the very basic amenities for the people in addition to the payments of salaries and allowance... Continue Reading
{A case Study of Union Bank of Nigeria Plc} ABSTRACT This research study has examined all possible areas of the study was conducted on Auditing procedure and internal control system with reference to Union Bank of Nigeria Plc. However, the areas where the research revolves around are not limited to... Continue Reading
INTERNAL AUDITING AS A TOOL OF CONTROL IN FEDERAL GOVERNMENT PARASTATALS A CASE STUDY OF AHMADU BELLO UNIVERSITY TEACHING HOSPITALS ZARIA (ABUTH). INSTITUTE OF HEALTH ZARIA – NIGERIA. ABSTRACT Auditing has been used by governments and Private Enterprises for a long period as a tool for efficient and effective management and control of their... Continue Reading
(A Case Study Of Zenith Bank Plc, Owerri Branch)   ABSTRACT The fact remains that internal control department has much role to play in managing risk in ever organizations and financial institutions.  The aim of the research work is to analyze the role of internal control in risk management. In this... Continue Reading
ABSTRACT The research work is based on the effect of internal control on organizational performance of local government. The major objective of this study is to assess the effect of internal control on organizational performance of local government  in which Ojo Local Government was used as a case study. Various literatures, textbooks, journals... Continue Reading
ABSTRACT The research work is based on the effect of internal control on organizational performance of local government. The major objective of this study is to assess the effect of internal control on organizational performance of local government  in which Ojo Local Government was used as a case study. Various literatures, textbooks, journals... Continue Reading
ABSTRACT  The study assesses the effect of Internal Audit on resources control in Keffi Local Government. It also finds out if internal audit is effective at deferring administration excesses in the Local Government. Descriptive research design was adopted. Primary source of data collection using questionnaire administration was used. The... Continue Reading
CHAPTER ONE INTRODUCTION Background of the Study The definition of auditing came as independent examination and investigation of the evidence from which a financial statement has been prepared with the view of enabling the independent examiner to report whether in this opinion and according to the best of his knowledge, the information and the... Continue Reading
INTRODUCTION 1.1BACKGROUND OF THE STUDY  A bank is defined as a corporation person  (or group of persons who accept money on current, saving pay cheque drawn upon, such account drew and collect cheque for customers, that such miniuinm service are afforded to all and sundry. In this contract that banking operation is old hence its emergence as... Continue Reading