Explore Project Topics on: role of internal audit n hotels & restaurants

ABSTRACT The question as to whether or not internal audit has an important role to play, has been generating a lot of controversies over years, especially, among hotel and restaurant owners. This question that seemed to be yet half way answered, gave rise to carrying out this... 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

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

The aim of the study is to appraise the role of internal audit in the management of fraud with special emphasis on Zenith Bank Plc. The main objective of this study is to ascertain the role played by internal audit in the management of fraud. The specific objectives include; (1) to examine the role of internal audit in the detection of fraud, (2)... 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 the study is to appraise the role of internal audit in the management of fraud with special emphasis on Zenith Bank Plc. The main objective of this study is to ascertain the role played by internal audit in the management of fraud. The specific objectives include; (1) to examine the role of internal audit in the detection of... 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

ABSTRACT Internal audit is an independent, objective assurance and consulting activity designed to add value and improve an organizations operation. This study was intended to identify the role of internal audit at the Arusha International conference centre. AICC is the government organization which deals with hospital services, conference service... Continue Reading

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

Abstract The study about the role played by management practices in the performance of small scale enterprises was intended to contribute knowledge to the existing policy makers to address the issues of management and performance of small scale enterprises, In particular this study helps entrepreneurs to realize the challenges they face in the... Continue Reading

1.0 INTROCUTION The practice of accounting came into existence many years ago though, there was no acceptable definite record as to when accounting developed. It should be noted that with the advent of colonial rule in Africa, the European system of accounting was introduced in most of the African countries such as Nigeria. Then, different kinds... Continue Reading

1.0INTROCUTION The practice of accounting came into existence many years ago though, there was no acceptable definite record as to when accounting developed.  It should be noted that with the advent of colonial rule in Africa, the European system of accounting was introduced in most of the African countries such as Nigeria.  Then, different... Continue Reading

1.0INTROCUTION The practice of accounting came into existence many years ago though, there was no acceptable definite record as to when accounting developed.  It should be noted that with the advent of colonial rule in Africa, the European system of accounting was introduced in most of the African countries such as Nigeria.  Then, different... Continue Reading

1.0 INTROCUTION The practice of accounting came into existence many years ago though, there was no acceptable definite record as to when accounting developed. It should be noted that with the advent of colonial rule in Africa, the European system of accounting was introduced in most of the African countries such as Nigeria. Then, different kinds... Continue Reading

TABLE OF CONTENTS Chapter one 1.0introduction 1.1brief overview of the subject of study 1.2statement of the problem 1.3objective of the study 1.4research of hypothesis 1.5research questions 1.6significance of the study 1.7definition of terms Chapter two 2.0literature review 2.1introduction 2.2objectives of internal... Continue Reading

BACKGROUND It is generally agreed that finance is the main stay of any economy, be it public or private sector. It is equally true that no meaningful development could be achieved without finance and proper management, as a result of this, many organizations establishes difference systems of control or ensure smooth running of their business of... Continue Reading

BACKGROUND It is generally agreed that finance is the main stay of any economy, be it public or private sector. It is equally true that no meaningful development could be achieved without finance and proper management, as a result of this, many organizations establishes difference systems of control or ensure smooth running of their business of... Continue Reading

ABSTRACT  This study is aimed at ascertaining the use of internal audit as an indispensable aid to management control in any co-operate organization or establishment, the management set standers targets and policies for the attainment of the organizational goals.  But an organ to see to the general control of operations and furnish the... 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

ABSTRACT  This study is aimed at ascertaining the use of internal audit as an indispensable aid to management control in any co-operate organization or establishment, the management set standers targets and policies for the attainment of the organizational goals.  But an organ to see to the general control of operations and furnish the... Continue Reading

CHAPTER ONE 1.0 INTRODUCTION 1.01 BACKGROUND OF RESEARCH The method of examining the evidence of financial transactions could be traced back to the time when there was need to transact business beyond one’s immediate needs. But such method of examining or checking the evidence of such transaction-known as Audit did not start immediately until... 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

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 RELEVANCE AND ADEQUACY OF INTERNAL AUDIT IN COMMERCIAL BANK (A CASE STUDY OF ALL STAES TRUST BANK NIGERIA PLC) ABSTRACT The society at large views public money as an opportunity to enriching themselves since it is not for any body beside it is our nation cake as always stated. People with questionable intentions makes good use of this... Continue Reading

CHAPTER ONE INTRODUCTION 1.1 BACKGROUND OF THE STUDY In a typical banking sector the auditors duties will be concerned with many departments apart from the normal department relating to accounting and finance, which means that the auditor is not only concerned with account and internal... 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

(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

ABSTRACT The purpose of this study is to examine the impact of  Internal Audit on fraud detection and prevention with Power Holding Company of Nigeria as a case study. Information and data were collected through the use of research questionnaires and company’s financial statement. The research questionnaires distributed were 30 of which 23... Continue Reading