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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
(A CASE STUDY OF PSYCHIATRIC HOSPITAL BENIN, EDO STATE) CHAPTER ONE INTRODUCTION 1.1     BACKGROUND OF STUDY Very large organization and some small ones have found a need for internal audit in addition to an external audit. Internal auditors are employee of the organization... Continue Reading
The aim of this study was to ascertain the role of internal auditing in organizational effectiveness focusing on Diamond Bank. The specific objectives are; to determine the role of internal auditing in promoting organizational performance of Diamond Bank, to examine the effect of internal auditing in the internal control systems of Diamond Bank,... Continue Reading
ABSTRACT                                     The aim of this study was to ascertain the role of internal auditing in organizational effectiveness focusing on Diamond Bank. The specific objectives are; to determine the role of internal auditing in promoting organizational performance of Diamond Bank, to examine the... Continue Reading
The Project is a about rural tourism development and economic diversification in Nigeria, with a case study of Owu falls in Kwara state. It uses the primary method of data collected by using focus interview and questionnaires as well as direct observation of activities at Owa Kajola which is the village that houses the water fall. The t-test was... Continue Reading
The Project is a about rural tourism development and economic diversification in Nigeria, with a case study of Owu falls in Kwara state. It uses the primary method of data collected by using focus interview and questionnaires as well as direct observation of activities at Owa Kajola which is the village that houses the water fall. The t-test was... Continue Reading
CHAPTER ONE INTRODUCTION 1.1          BACKGROUND OF THE STUDY This is a research project. The subject of study is “Internal Audit as a Management Tool”. The choice of the subject matter reflects the researcher desire to shed light on the efficiency and effectiveness of internal audit of corporate organization such as Banks,... Continue Reading
INTERNAL AUDIT CONTROL IN GOVERNMENT ESTABLISHMENT (A CASE STUDY FO PROJECT DEVELOPMENT INSTITUTE (PRODA), ENUGU). ABSTRACT There is no doubt that anything that is not controlled is either wasted or mismanaged and on this premise, the importance of internal audit in controlling operations both in the public and private sector organizations cannot... Continue Reading
ABSTRACT There is no doubt that anything that is not controlled is either wasted or mismanaged and on this premise, the importance of internal audit in controlling operations both in the public and private sector organizations cannot be overemphasized. Generally, Internal Audit Control in Government establishments is very weak and in particular,... Continue Reading
ABSTRACT  There is no doubt that anything that is not controlled is either wasted or mismanaged and on this premise, the importance of internal audit in controlling operations both in the public and private sector organizations cannot be overemphasized.  Generally, Internal Audit Control in Government establishments is very weak and in... Continue Reading
In the Nigerian business environment, financial institutions are constantly faced with the challenges of living up to economic expectations, complying with changing government monetary policies, and making profit at the same time. This study examined the effect of the business environmental factor on financial institutions, with a focus on tier... Continue Reading
In the Nigerian business environment, financial institutions are constantly faced with the challenges of living up to economic expectations, complying with changing government monetary policies, and making profit at the same time. This study examined the effect of the business environmental factor on financial institutions, with a focus on tier... Continue Reading
INTERNAL AUDIT: A TOOL FOR MANAGEM ENT CONTROL ABSTRACT In order to carryout any management functions effectively the top management of an organization will need information to plan, organize, direct, co-ordinate and control the activities of the organization. The management will generally not time or expertise to collect and analyze the pies of... Continue Reading
(A CASE STUDY OF PROJECT DEVELOPMENT INSTITUTE) (PRODA) ENUGU. ABSTRACT This research work has investigated “ the internal audit as a tool for management control” (A case study of project development institute PRODA)which is located in Enugu East Local Government area in Enugu State. The major... Continue Reading
THE ROLE OF AN INTERNAL AUDIT DEPARTMENT IN AN ORGANIZATION (A CASE STUDY OF BOARD OF INTERNAL REVENUE, OZORO, DELTA STATE) ABSTRACT The basic aim of this research work was to investigate and as certain the role of internal audit department and then ensure attainment of set objectives, the topic reveal that certain weakness in the effective of... Continue Reading
(A CASE STUDY OF FIRST BANK NIGERIA PLC) CHAPTER ONE INTRODUCTION 1.1             BACKGROUND OF STUDY In view of the recent global recession of 2009-10, when investments made by banks and financial institutions proved unsafe and almost triggered a financial meltdown that... Continue Reading
ABSTRACTS The nation of an audit for being a watch dog gradually changing for the better as internal auditing has undergone tremendous changes in the decent past. The actual functions of the auditor are often shoulder in secrecy major roles of internal auditing have been clear to majority of people in the society. In view of numerous corrupt... Continue Reading
ABSTRACTS The nation of an audit for being a watch dog gradually changing for the better as internal auditing has undergone tremendous changes in the decent past. The actual functions of the auditor are often shoulder in secrecy major roles of internal auditing have... Continue Reading
ABSTRACT This study is motivated by a desire to examine the determinants of disclosure of environmental audit report in annual reports and accounts. A sample of 100 companies listed in the Nigerian Stock Exchange was selected as the sample size covering the period of one... 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
INTRODUCTION The notion of the auditor being bound or a watchdog is gradually changing for the better as internal auditing has undergone tremendous changes in recent past. The actual functions of the auditor is often surrounded in secrecy or held in some kind of awe. Major notes of internal auditing have not been clear to the majority of people in... Continue Reading
INTRODUCTION The notion of the auditor being bound or a watchdog is gradually changing for the better as internal auditing has undergone tremendous changes in recent past. The actual functions of the auditor is often surrounded in secrecy or held in some kind of awe. Major notes of internal auditing have not been clear to the majority of people in... Continue Reading
ABSTRACT   The notion of the auditor being bound or a watchdog is gradually changing for the better as internal auditing has undergone tremendous changes in recent past.       The actual functions of the auditor is often surrounded in secrecy or held in some kind of awe.        Major notes of internal auditing have not been clear to... Continue Reading
ABSTRACT The notion of the auditor being bound or a watchdog is gradually changing for the better as internal auditing has undergone tremendous changes in recent past. The actual functions of the auditor is often surrounded in secrecy or held in some kind of awe. Major notes of internal auditing have not been clear to the majority of people in the... 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 The notion of the auditor being bound or a watchdog is gradually changing for the better as internal auditing has undergone tremendous changes in recent past. The actual functions of the auditor is often surrounded in secrecy or held in some kind of awe. Major notes of internal auditing have not been clear to the majority of people in the... Continue Reading
ABSTRACT The notion of the auditor being bound or a watchdog is gradually changing for the better as internal auditing has undergone tremendous changes in recent past. The actual functions of the auditor is often surrounded in secrecy or held in some kind of awe. Major notes of internal auditing have not been clear to the majority of people in the... Continue Reading
TABLE OF CONTENTS APPROVAL ....................................................................................................................................................................... .iii DEDICATION... Continue Reading
Internal audit is a tool, procedure, way to helping organisations achieve their set goals or objectives. The main objective of the study is to examine the effectiveness of internal audit in an organisation. Other objectives of this study are as follows: To show how internal audit assist in management operations. To show how organisational... Continue Reading