INTERNAL AUDIT AS A TOOL FOR MANAGEMENT CONTROL (A CASE STUDY OF PROJECT DEVELOPMENT INSTITUTE) (PRODA) ENUGU.
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INTERNAL AUDIT AS A
TOOL FOR MANAGEMENT CONTROL (A CASE STUDY OF PROJECT DEVELOPMENT INSTITUTE)
(PRODA) ENUGU.
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 Enugu State.
The major objective of this project or research was to find
out those objectives that made the internal audit as a tool for management
control at PRODA in Enugu .
To accomplish the above objective therefore, the work has to
be divided the following conclusion have drawn
from the major finding of the study.
There is a misconception of the internal audit function by
non-auditing personnel.
This state of affairs, from information is due to ignorance
or attempt to cover up fraud are errors.
The existences of standard internal audit produce promotes
efficient internal audit.
The internal audit provides an economical a measure for
safeguarding company funds and property.
The objective of
internal audit is to aid in management control of government enterprise. The
internal auditor therefore, aids efficient control of organization activities.
Other findings
includes:
i.
Internal auditor issues periodic report the management for conservation
and decision-making. The internal audit have helped to:
ii.
Minimize fraud and extravagant use of frauds.
iii.
Ensuring that all money due to the institute are collected and properly
recorded
TABLE OF CONSTANTS
Title page
Approval page
Dedication
Acknowledgement
Abstract
Table of contents
List of tables
CHAPTER ONE
INTRODUCTION
1.1
Background of the Study
1.2
Statement of the Study
1.3 The
Purpose of the Study
1.4 The
Scope of the Study
1.5 Research
Questions
1.6
Significant of the Study
CHAPTER TWO
2.0 REVIEW
OF RELATED LITERATURE
CHAPTER THREE
3.0 Research
methodology
3.1 Research
Design
3.2 Area Of
Study
3.3 Population of
the study
3.4 Sample and
sampling procedure
3.5 Instrument for
data collection
3.6 Validity of
the instrument
3.7 Reliability of
the instrument
3.8 Method of data
collection
3.9 Method of data
analysis
CHAPTER FOUR
4.0 Data
presentation and analysis of results
4.1 Summary of
results.
CHAPTER FIVE
5.0
Discussion of results
5.1 Discussion of
findings
5.2
Implication of research findings
5.3
Recommendations
5.4
Suggestive for further researcher
5.5
Limitation of the study
References
Appendices
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