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CHAPTER ONE INTRODUCTION 1.1 BACKGROUND OF THE STUDY Internal control was defined by the Auditing standards and guideline as a whole system of control both financial and otherwise, established by management in order to carry on the business of…
CHAPTER ONE INTRODUCTION 1.1 BACKGROUND OF THE STUDY As government has grown in scope size and complexity so too the need for internal auditing accounting for and controlling government receipts and expenditure has resulted in the need for a…
CHAPTER ONE INTRODUCTION The word internal audit comes into existence as entity within an establishment or organization because management cannot do without it in the past year’s organization or establishment were small in size and could for, the fact that…
CHAPTER ONE INTRODUCTION 1.1 BACKGROUND OF THE STUDY Internal Audit Units are established in organizations in order to assist members of the Organization in the effective discharge of their responsibilities, monitor the use of resources and make recommendations for…
CHAPTER ONE INTRODUCTION 1.1 BACKGROUND OF THE STUDY The concept of internal control system is becoming increasingly useful in the practice of modern audit that it will be worth while understanding the subject matter and the role it plays in…
AN ASSESSMENT OF INTERNAL CONTROL SYSTEM IN A COMPUTERIZED ACCOUNTING ENVIRONMENT CHAPTER ONE INTRODUCTION 1.1 BACKGROUND OF THE STUDY Internal control for its vital role in accounting has been viewed and elaborately examined from various standpoints. Internal control system is…
EFFECT OF THE INTERNAL AUDIT FUNCTIONS ON CORPORATE EFFICIENCY Abstract The aim of this research work is to examine the effect of internal audit function on corporate efficiency with particular reference to First Bank Nig Plc. The researcher evaluated the impact of…
THE EFFECT OF INTERNAL AUDITING ON EXTERNAL AUDIT FEES IN NIGERIA CHAPTER ONE INTRODUCTION 1.1 BACKGROUND TO THE STUDY Auditing standards permit external auditors to rely on the work of internal auditors in performing a financial statement audit (AICPA 1997;…
CORPORATE TAXES AND INTERNAL BORROWING WITHIN MULTINATIONAL FIRMS ABSTRACT This project develops the Main reasons for the emergence of such a market are tax avoidance through debt shifting and the existence of institutional weaknesses and financial frictions across host countries.…
EFFECT OF INTERNAL AUDIT IN AN ORGANISATION CHAPTER ONE 1.0INTRODUCTION 1.01BACKGROUND OF RESEARCH The method of examining the evidence of financial transactions could be traced back to the time when there was need to transact business beyond one’s immediate needs.…
EFFECTIVENESS OF INTERNAL CONTROL IN A TRADING COMPANY ABSTRACT This project titled EFFECTIVENESS OF INTERNAL CONTROL IN A TRADING COMPANY was considered necessary because of the frauds which are perpetuated in trading companies recently. That was part of what led…
INTERNAL CONTROL SYSTEM AS A TOOL IN MANAGEMENT SYSTEM CHAPTER ONE 1.0 INTRODUCTION 1.1 BACKGROUND OF STUDY In modern business organization, internal control system is required in one form or the other, not only in public institution which this research…
ROLE OF INTERNAL AUDIT IN BUSINESS GROWTH ABSTRACT This study is devoted to assessing the role of internal audit an instrument for improving the business growth. The methodology employed include personal interview, written question and library research, various recommendations were…
THE EFFECTIVENESS OF INTERNAL CONTROL SYSTEM IN THE BANKING INDUSTRY CHAPTER ONE 1.0 INTRODUCTION 1.1 BACKGROUND OF THE STUDY It is interesting to note that “Audit” originated from the Latin word “Audire” which means “To Hear” because in ancient time, the…
DETERMINANT OF INTERNAL CONTROL SYSTEM EFFECTIVENESS IN A MANUFACTURING COMPANY ABSTRACT The study sought to determine the effect of internal control system on financial performance of manufacturing firms in Tuyil pharmaceutical ltd. To achieve the objective of this study, the…
THE ROLE OF INTERNAL AUDIT ON MANAGEMENT CONTROL SUCCESS CHAPTER ONE INTRODUCTION 1.1 Background to the Study The last decade has witnessed several accounting scandals and corporate failures that were blamed on earnings management practices of firms globally, which audit function…
THE ROLE OF INTERNAL AUDIT IN AN ORGANIZATION TABLE OF CONTENTS Title Page – – – – – – – – – Approval Page – – – – – – – – Declaration – – – – – – – …
ABSTRACT This research work deals with internal audit as an aid to management. It aims at finding out the role of internal audit in management decision making in organizations. It is a survey research. Data were collected from primary and secondary sources…
ASSESSING THE IMPACT OF AUDITOR INDEPENDENCE ON INTERNAL CONTROL ABSTRACT This research study was aimed at critically assessing the statutory auditors’ independence on internal control in Nigeria using some of the selected manufacturing firm in Rivers State. Many members of…
COMPARISON OF JUNIOR SECONDARY SCHOOL ACADEMIC PERFORMANCE IN INTERNAL AND EXTERNAL EXAMINATION IN ACCOUNTING Table of Content Title Page Approval Page Certification Dedication Acknowledgement Abstract Table Of ContentsChapter One: 1.0 Introduction 1.1 Background Of The Study 1.2 Statement Of The…