Departments Accounting INTERNAL AUDIT AS AN EFFECTIVE CONTROL TOOL IN AN ORGANIZATION (A case study of First Bank Plc)
2k views/   FMT: MS Word/   Chts 1-5 BrilliantNG
₦ 3,000.00 ₦ 3,200.00
INTERNAL AUDIT AS AN EFFECTIVE CONTROL TOOL IN AN ORGANIZATION (A case study of First Bank Plc)
INTERNAL AUDIT AS AN EFFECTIVE CONTROL TOOL IN AN ORGANIZATION A case study of First Bank Plc

TABLE OF CONTENTS

CERTIFICATION.. iii

DEDICATION.. iv

ACKNOWLEDGEMENT. v

TABLE OF CONTENTS. vii

CHAPTER ONE. 1

1.1 Background. 1

1.2 Statement of the Problem.. 2

1.3 Objective of the Study. 3

1.4 Research Questions. 3

1.5 Statement of Hypothesis. 4

1.6 Definition of Terms. 5

1.7 Plan of the Study. 7

1.8 Scope of the Study. 8

1.9 The Significance of the Study. 8

CHAPTER TWO.. 9

2.1 Internal Audit. 9

2.2 The Need for Internal Audit. 10

2.3 Objective and Purpose of Internal Audit. 12

2.4 Essential Elements of Internal Audit. 13

2.5 External and Internal Audit Compared and Contrasted. 16

2.6 Internal Audit as Part of Internal Control System.. 18

2.7 Internal Control System.. 19

2.8 Highlights of the Definition. 21

2.9 Types of Internal Control24

2.10 Conditions for a Functional Internal Control System.. 30

2.11 Limitations of Internal Control31

CHAPTER THREE. 33

RESEARCH METHODOLOGY. 33

CASE STUDY FIRST BANK OF NIGERIA PLC.. 33

3.1 Historical Background. 33

3.2 Research Methodology. 38

3.3. Method of Data Collection. 39

3.4 Research Method Used. 40

3.5 Research Instrument Use. 41

3.6 Determination of Population and Sample Size. 41

3.7 Research Design. 42

3.8 Questionnaire Assumption. 43

CHAPTER FOUR. 44

4.1 Presentation, Analysis and Interpretation of Data. 44

4.2 Testing of Hypothesis. 54

4.3 Findings. 57

CHAPTER FIVE. 59

SUMMARY RECOMMENDATION AND CONCLUSION.. 59

5.1 Summary. 59

5.2 Conclusion. 59

5.3 Recommendation. 60

REFERENCES. 62

APPENDIX 1. 63

APPENDIX 2. 64

CHAPTER ONE

1.1 Background

The word Audit is derived from the Latin word audire which means to hear. Auditing can be define as the independent examination of the evidence from which the financial statement has been prepared with a view to enabling the independent examiner to report whether in his own opinion the balance sheet is properly drawn,

Place An Order for the Complete Material from Chapter One to Five. Click This Link EFFECTIVE CONTROL TOOL IN AN ORGANIZATION To Order

View Related Projects

ASSESSING THE IMPACT OF AUDITORS INDEPENDENCE ON INTERNAL CONTROL – A SURVEY OF THREE MANUFACTURING FIRMS IN RIVERS STATE
1205 views/   FMT: MS Word/   Chts 1-5
₦ 3,000.00 ₦ 3,200.00

ABSTRACTThis research study was aimed at critically assessing the statutory auditors independence on internal contr...

Continue reading
Dept: Accounting
EFFECTIVENESS OF INVENTORY MANAGEMENT IN A MANUFACTURING COMPANY (A CASE STUDY OF AMA GREENFIELD BREWERIES PLC, ENUGU, NIGERIA)
429 views/   FMT: MS Word/   Chts 1-5
₦ 3,000.00 ₦ 3,200.00

ABSTRACTThis study examines the essence of effective inventories control and management to manufacturing companies with...

Continue reading
Dept: Accounting
THE IMPACT OF INTERNAL CONTROL SYSTEM ON REVENUE GENERATION: CASE STUDY OF POWER HOLDING COMPANY OF NIGERIA (P.H.C.N) OKPARA AVENUE ENUGU
429 views/   FMT: MS Word/   Chts 1-5
₦ 3,000.00 ₦ 3,200.00

ABSTRACTThe objective of this study was to evaluate the internal control system in operation at power holding com...

Continue reading
Dept: Accounting
See more