Explore Project Topics on: Effectiveness of internal audit function in financial institution

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

TABLE OF CONTENTS DECLARATION APPROVAL DEDICATION ACKNOWLEDGEMENTS . . iv TABLE OF CONTENTS v LIST OF TABLES ix LIST OF FIGURES X LIST OF ACRONYMS Xi CHAPTER ONE 1 INTRODUCTION 1 1.0 Introduction 1 1.lBackground to the study 1 1.1.1 Historical perspective 1 1.1.2 Theoretical perspective 4 1.1.3 Conceptual perspective 5 1.1.4 Contextual perspective... Continue Reading

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

(A CASE STUDY OF ENUGU STATE MINISTRIES OF WORKS HOUSING AND EDUCATION) ABATRACT The aim of this research is to asses and evaluate the impact of internal Auditing in ministries and to ascertain the extent to which government finance and properties are accounted for. The... 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

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

Semi-autonomous government agencies within the state department of energy are critical to the taxpayer and the government for efficiency in public service delivery. Diverse studies have examined the role of internal audit on the organizational performance but do not link internal audit to organizational performance within semiautonomous state... 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

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

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

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

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

ABSTRACT In this study, the objectives of this research work is to ascertain the reason for assessing of evaluate the impact of internal audit function in state ministries and to find out the extent or scope to which government finance and properties are accounted for. The researcher’s motives or interest of carrying out this research work is to... Continue Reading

ABSTRACT In this study, the objectives of this research work is to ascertain the reason for assessing of evaluate the impact of internal audit function in state ministries and to find out the extent or scope to which government finance and properties are accounted for. The researcher’s motives or interest of carrying out this research work is to... Continue Reading

ABSTRACT In this study, the objectives of this research work is to ascertain the reason for assessing of evaluate the impact of internal audit function in state ministries and to find out the extent or scope to which government finance and properties are accounted for. The researcher’s motives or interest of carrying out this research work is to... Continue Reading

ABSTRACT In this study, the objectives of this research work is to ascertain the reason for assessing of evaluate the impact of internal audit function in state ministries and to find out the extent or scope to which government finance and properties are accounted for. The researcher’s motives or interest of carrying out this research work is to... Continue Reading

ABATRACT The aim of this research is to asses and evaluate the impact of internal Auditing in ministries and to ascertain the extent to which government finance and properties are accounted for. The research will be tested in different hypothesis, where the Null hypothesis will be rejected and the alternative hypothesis will be accepted. The... Continue Reading

ABATRACT The aim of this research is to asses and evaluate the impact of internal Auditing in ministries and to ascertain the extent to which government finance and properties are accounted for. The research will be tested in different hypothesis, where the Null hypothesis will be rejected and the alternative hypothesis will be accepted. The... Continue Reading

AN ASSESSMENT OF THE IMPACT OF INTERNAL AUDIT FUNCTION IN STATE MINISTRIES (A CASE STUDY OF ENUGU STATE MINISTRIES OF WORKS HOUSING AND EDUCATION) ABATRACT The aim of this research is to asses and evaluate the impact of internal Auditing in ministries and to ascertain the extent to which government finance and properties are accounted for. The... Continue Reading

ABATRACT The aim of this research is to asses and evaluate the impact of internal Auditing in ministries and to ascertain the extent to which government finance and properties are accounted for. The research will be tested in different hypothesis, where the Null hypothesis will be rejected and the alternative hypothesis will be accepted. The... Continue Reading

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

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

 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

Abstract The study has examined the effect of internal auditon the financial  control of government parastatals(NigerianPortAuthority).Asurvey  research design was adopted for the study and a simple size was  selected using taro-yamane sampling technique as data used were  obtained from primary and secondary sources.Three research  questions... Continue Reading

ABSTRACT This study is motivated by a desire to examine internal audit structure and perceived financial statement fraud. In light of the empirical review and other discussions, a number of questions arose as to whether users perceived greater financial statement fraud prevention... Continue Reading

Abstract The study has examined the effect of internal auditon the financial control of government parastatals(NigerianPortAuthority). A survey research design was adopted for the study and a simple size was selected using taro-yamane sampling technique as data used were obtained from primary and secondary sources.Three research questions were... Continue Reading

A Case Study of First Bank of Nigeria Plc  ABSTRACT The focus of this work is to examine the importance of controlling fraud internally in financial institution through some tactic measures, a case study of First Bank of Nigeria Plc, Benin. Fraud in financial... 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

INTERNAL CONTROL SYSTEM AS A MEANS OF PREVENTING FRAUD IN FINANCIAL INSTITUTION A Case Study of First Bank of Nigeria Plc ABSTRACT The focus of this work is to examine the importance of controlling fraud internally in financial institution through some tactic measures, a case study of First Bank of Nigeria Plc, Benin. Fraud in financial... Continue Reading