Assessment Of The Impact Of Internal Audit Function In State Ministries

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A Case Study Of Enugu State Ministries Of Works Housing And Education

SKU: UFS-0000000607ACCT Category: Tags: , , , ,

Description

ABSTRACT
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 method of data collection will be both primary and secondary.
In the course of this research the researcher will encounter some constraints such as financial constraint inadequate material and initial resistance to release information by the staff of the ministries.
This project will be helpful in solving practical problem associated with auditing especially to students and any other person with little or no practical auditing experience.
In addition some recommendation will be made which if implemented will enhance the advancement of internal auditing organizations.

TABLE OF CONTENT

Title page
Certification
Dedication
Acknowledgement
Abstract

CHAPTER ONE
1.1 Introduction
1.2 Statement of problem
1.3 Objective of study
1.4 Scope and limitation of study
1.5 Relevance of study
References

CHAPTER TWO
2.1 Historical background of internal audit in government
2.2 Objective and audit
2.3 Advantage of internal Audit
2.4 Internal control and check
2.5 Qualities of an Audi-toe
2.6 The role of internal audit
2.7 Qualities control of internal Audit
Reference

CHAPTER THREE
RESEARCH METHODOLOGY 
3.1 Research design
3.2 Sample selection
3.3 Sampling technique
3.4 Source of data
3.5 Questionnaire design
3.6 data treatment and method of analysis
Reference

CHAPTER FOUR
DATA PRESENTATION AND ANALYSIS
4.1 introduction
4.2 Presentation of data from research questionnaire
4.3 Test any prove of hypothesis

CHAPTER FIVE
FINDINGS CONCLUSION AND RECOMMENDATION
5.1 Summary of findings
5.2 Conclusion
5.3 Recommendation
5.4 Suggestions for further studies
Bibliography
Appendix

Additional information

Dimensions 5 × 75 × 12336 in