INTERNAL AUDIT AS A TOOL IN ACHIEVING THE ORGANIZATIONAL OBJECTIVES
( A CASE STUDY OF MAINSTREET BANK OF NIGERIA PLC, ASABA).
NUMBERS PAGES: 75 RESEARCH TYPE:- PROJECT AMOUNT :- ₦2500
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ABSTRACT
Owing to transaction evolution among business entities, mostly related to globalization, the internal audit function (IAF) has assumed a relevant role in the organizational context as it advises and supports management. In this scenario there is an inquiry into the activities of internal auditing related not only to the technical perspective but also to its contribution to the managerial duties. Thus, the current study aims to provide answers to the questions concerning: what is the perception of the management about the role of Internal Audit Function (IAF) in the managerial practice and decision making process in business entities and organizations at large? The study was restricted to Internal Audit as a Tool in Achieving the Organizational Objectives’’ (A Case Study Of Mainstreet Bank Of Nigeria Plc, Asaba). As primary data have been gathered through structured questionnaire, we adopted the descriptive approach for the treatment of the data. Based on our analysis, taking the perception of the management, IAF is a managerial enhancing tool, supporting the organizations to meet up with objectives, thus implying a contributively source of information derived from continuous assessment of strategic risks to strengthen the internal control systems for decision making.
TABLE OF CONTENT
Approval page ii
Dedication- ii
Acknowledgement iii
Abstract iv
CHAPTER ONE
Introduction
1.1 Background of the study
1.2 Statement of the problem
1.3 Objectives of the study
1.4 Research questions
1.5 Hypothesis of the study
1.6 Significance of the study
1.7 Scope and limitation of the study
1.8 Definition of terms
References
CHAPTER TWO
Literature review
2.1 Definition Of Internal Audit
2.2. Functions Of Internal Audit
2.3 The Basic Internal Audit Principle
2.4 Uses Of Internal Audit Department
2.5 The External Auditors
2.6 Effective Areas Of Internal Auditors
2.7 Value For Money Audit
2.8 Company System
2.8.1 Financial Control
2.8:2 Head Offices And The Subsidiary
2.8:3 Business Strategies
2.9 Limitations Of Internal Audit Department
2.10 The Organizational, Structures Of Mainstreet-Bank Nigeria Plc
2.11 The Nature Of Accounting Policy And Computerization.
References
CHAPTER THREE
Research design and methodology
3.1 Research design
3.2 Sources of data
3.3 Research instrument
3.4 Reliability /validity of research instrument 65
3.5 Population
3.6 Sample size / techniques
3.7 Administration of research instrument
3.8 Method of data analysis
3.9 Decision criterion for validation of hypothesis
References
CHAPTER FOUR
Data presentation and analysis
4.1 Data presentation
4.2 Testing of hypothesis
CHAPTER FIVE
Summary of findings, conclusions and recommendation
5.1 Summary of findings
5.2 Conclusions
5.3 Recommendations
Bibliography
Appendix
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