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GOVERNMENT INTERNAL AUDIT ACCOUNTABILITY IN MINISTRIES / EXTRA-MINISTERIAL DEPARTMENT (A CASE STUDY OF THE OFFICE OF THE AUDITOR GENERAL OF ENUGU STATE) CHAPTER ONE INTRODUCTION 1.1 BACKGROUND OF THE STUDY The practices of auditing originated from the necessity…
CHAPTER ONE INTRODUCTION 1.1 BACKGROUND OF THE STUDY It is generally agreed that finance is the main stay of any economy, be it public or private sector. It is equally true that no meaningful development could be achieved without finance and proper…
CHAPTER ONE 1.0 INTRODUCTION Auditing is an independent checking, investigation, examination and expression of the books of accounts and vouchers of a business enterprise with a view to enable the appointed auditor to report whether the trading, profit and loss…
INTERNAL AUDIT AS AN AID TO MANAGEMENT CONTROL CHAPTER ONE INTRODUCTION 1.1 BACKGROUND OF STUDY Auditing has been defined by the international auditing practicing committee (IAPC) as an independent examination of and the expression of an opinion on the financial…
CHAPTER ONE INTRODUCTION 1.1 BACKGROUND OF THE STUDY Internal control is control within the company. In this type of control employees within the establishment can be useful sources which could be very helpful of more effectiveness of the desired goal.…
CHAPTER ONE INTRODUCTION 1.0 BACKGROUND OF THE STUDY In Nigeria, successive governments, since independence have set up autonomous organizations with legal independence and powers, having the initiative of private enterprises to carry on developmental activities of commercial or industrial…
CHAPTER ONE INTRODUCTION BACKGROUND OF THE STUDY The word control has been in use form time immemorial. In any type of organization one form of control or the other is exercised to see to the small family size to the…
CHAPTER ONE INTRODUCTION 1.1 BACKGROUND OF THE STUDY Traditionally, most of our constitution and institutions arrangement has been the management and accounting of public funds. As a result of this, various rules, regulations and instructions are instituted to guide…
CHAPTER ONE INTRODUCTION 1.1 BACKGROUND OF THE STUDY This work “impact of internal Auditing in Local Government Administration” aims at analyzing whether the internal auditing enables management to ensure efficient use of resources. In modern business organizations, Management and ownership…
CHAPTER ONE INTRODUCTION BACKGROUND OF THE STUDY The old English adage has it that ‘the taste of the pudding is in the eating’, and so it is with the appraising of the internal control system of the Nigerian Agricultural, cooperative…
CHAPTER ONE INTRODUCTION 1.1 BACKGROUND OF THE STUDY Formulation and implementation of bound policies is one of the attributes of a successful business. It’s the function of management in any business either large or small to formulate policies for the…
ABSTRACT Over the years, there have being a problem of incorrect and unreliable financial record which has lead to loss of organizational integrity. The research work aimed among others at determining the relationship between internal measures to proper accounting records.…
ABSTRACT The impact of a good internal control system on the financial management of organization cannot be over emphasized. This is because internal control is the bedrock of any organization that wants continuity in the existence of the organization. Owing…
ABSTRACT This study is aimed at ascertaining the accounting system uses, and internal control in a community Bank Umuchinemere Community Bank Enugu. The approach to the study was the grouping of the subject matter for convenience, ease of reference and…
ABSTRACT This project invested the appraisal of internal control system in large firms. The study was aimed at determining the strength and weakness of internal control system in public limited liability companies and how the existing control has helped the…
CHAPTER ONE INTRODUCTION 1.1 BACKGROUND OF THE STUDY Even since the inception of the first three successful indigenous banks in Nigeria, the National Bank of Nigeria established on February 11th 1933, the Agbommagbe Bank (now wema Bank Nig Plc) in 1945,…
CHAPTER ONE INTRODUCTION 1.1 BACKGROUND OF THE STUDY: One problem of management is planning but planning is useless if it is not implemented. The success of any plan is based on adequate control and monitoring of the resources of the disposal in…
INTERNAL AUDIT A TOOL FOR MANAGEMENT CONTROL ABSTRACT This research work has investigated “the internal audit as a tool for management control” (A case study of project development institute PRODA) which is located in Enugu East Local Government area in…
ABSTRACT The notion of the auditor being bound or a watchdog is gradually changing for the better as internal auditing has undergone tremendous changes in recent past. The actual functions of the auditor is often surrounded in secrecy or held…
INTERNAL CONTROL AS A TOOL FOR EFFICIENT MANAGEMENT A CASE STUDY OF P AND CO FEED LIMITED CHAPTER ONE INTRODUCTION BACKGROUND OF THE STUDY The study of this internal control system of an organization is like the study of an…