THE EFFECTIVENESS AND EFFICIENCY OF INTERNAL AUDIT AS TOOL FOR MANAGEMENT CONTROL

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 practice frauds and embezzlements often be questional it is the realization of this that the researcher set out to look critically into internal audit and internal control department.
TABLE OF CONTENT COVER PAGEI TITLE PAGEII APPROVAL PAGEIII DEDICATIONIV ACKNOWLEDGMENTV ABSTRACTSVI TABLE OF CONTENTVII
CHAPTER ONE INTRODUCTION1 BACKGROUND OF THE STUDY2 STATEMENT OF PROBLEM5 SCOPE OF THE STUDY6 DEFINITION OF TERMS7
CHAPTER TWO REVIEW OF RELATED LITERATURE12 DEFINITION OF AUDITING12 INTERNAL AUDIT16 INTERNAL CHECK19 INTERNAL CONTROL21 ELEMENT OF INTERNAL AUDIT24 METHOD AND PROCURE OF INTERNAL AUDIT 29 DIFFERENCE BETWEEN INTERNAL - AND EXTERNAL AUDITOR31 TYPES OF INTERNAL CONTROL35 NATURE OF INTERNAL AUDITING38 QUALITIES REQUIRED OF AN - INTERNAL AUDITOR39 RELIANCE ON THE WORK OF - INTERNAL AUDITOR40
CHAPTER THREE SUMMARY OF FINDING46 RECOMMENTDATION47 CONCLUSION49