Role Of Internal Auditor In Public Organisations

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A Case Study Of Unth, Enugu

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Description

ABSTRACT
In the view of different scholars and as has been established by the research, internal auditor is very important in any organization since they can be described as the eye and ears of management.
All accountants and organization believed that process of accountability is not complete without an audit or internal audit in an organization. But for an audit to be meaningful the one performing it must be seen to be the more the confidence reposed in him by the users of his reports.
The project discusses the event to which the internal auditors can perform their roles in public organization. In conducting this research, oral interview, questionnaire as well as personal observation were used.
The structure of this work is fairly simple; there are five chapters altogether.
Chapter one gives out the introduction, which contains background of the study, identification of problems, objectives of the study, significance of the study.
Chapter two, deals with literature aspect of the project.
Chapter three explore the research and methodology by taking the source of data and others.
Chapter four is mainly concerned with the presentation and analysis of the findings based on the data collected, then chapter five will give the conclusion of the research work, summary of the major finding and recommendation.

PROPOSAL
In view of different scholars and as has been established by the research, internal Auditors is very important in any organization since they can be described as the eye and ears of management. All accountability and organization believe that process of accountability is not complete without an audit or internal auditor in an organization. But for an audit to be meaningful the one performing it must be seen to be the more the confidence reposed in him by the users of his reports.
The project discusses the extent to which the internal auditors can perform their roles in public organizations. In conducting this research, oral interviews, questionnaires as well as personal observations were used. The structure of this work is fairly simple, there are five chapters altogether.
Chapter one will give out the introduction which contain background of the study, identification of the problems, objectives of the study, significance of the study, oral hypothesis, limitation of the study
Chapter two deals with literature aspect of the project.
Chapter three will explore the source of data and others.
Chapter four will mainly concern with the presentation and analysis of the findings based on the data collected, then chapter five will give the conclusion of the research work, summary of major findings and recommendations.
Finally, I tried to look at the problems auditors encounter and their possible solution.
Also the findings from the interviews given were stated out of which conclusion and recommendation was drawn.

TABLE OF CONTENTS
Title page
Approval page
Dedication
Acknowledgement
Abstract
Table of content

CHAPTER ONE
1.0 Introduction
1.1 Background of the study
1.2 Statement of the problem
1.3 Objective of research
1.4 Scope and delimitation of study
1.5 Research question
1.6 Significance of study
1.7 Definition of terms

CHAPTER TWO
2.0 Literature review
2.1 Historical development
2.2 The Audit of a public Enterprise
2.3 The importance of Audit in business organizations
2.4 What internal audit is all about
2.5 The extent of extent of performance and internal auditors in public organizations

CHAPTER THREE
3.0 Research methodology
3.1 Types and sources of data
3.2.1 Primary
3.2.2 Secondary sources
3.3 Areas of study/population
3.4 Sample and sampling techniques
3.5 Research instrument
3.6 Reliability and validity of instrument
3.7 Reliability
3.8 Method of data collection

CHAPTER FOUR
4.0 Data presentation
4.1 Testing of hypothesis
4.2 Presentation and analysis of questions

CHAPTER FIVE
5.1 Recommendation
5.2 Conclusion
5.3 Suggestion for further research
References/Bibliography
Questionnaire

Additional information

Dimensions 5 × 62 × 8758 in