ABSTRACT
This study was carried out to examine internal audit as an instrument of management control using Lagos state judiciary, Lagos State. Specifically, the study examined the need for assisting the financial statement of government parastatal i.e the importance of auditing to management of a government parastatals. At the end of this research work an attempt would have been made to look critically into the problems mentioned and their impact in an organization. The contribution of internal audit in solving the problem. And this project work will also cover the role of internal audit as an instrument of internal check to management it will also touch internal control. The study employed the survey descriptive research design. A total of 30 responses were validated from the survey. From the responses obtained and analyzed, the findings revealed that there is a relationship between the internal audit and management control. Also,co-operation exist between the internal auditor and internal check to management. Furthermore , internal audit assist in the detection and prevention of fraud in the management. The study hereby recommend that the internal audit unit of the organization should keep ethical standard by keeping up to date internal audit manual and train its internal auditors in forensic accounting. Also, Internal audit units should always draw annual audit plan which is the focus of the company as it will help them to have efficient operation. Lastly, The internal audit unit of the organization should always submit their audit plan to the management who will have to be pro-active and take action according to findings of the plan.
ABSTRACT
The general aim and objectives of the study is to establish the influence of staff attitudes and information flow systems in Hea...
INTRODUCTION
Le sujet de ce mémoire est « L’influence de la culture occidentale sur la cultu...
ABSTRACT
The Coastal and Inland Shipping (Cabotage) Act1 was enacted on 30th April 2003 to reform maritime business within the coast of N...
STATEMENT OF PROBLEMS.
The tax administration (collection and assessment of tax from companies is a difficult task. The assessment...
ABSTRACT
Rice is a staple food in Nigeria with consumer preference for imported varieties due to good quality. Ofada rice (OS6) is a loca...
ABSTRACT
The study on the gender differentials of livelihood diversification strategies and its effects on poverty status of rural househ...
ABSTRACT
This study was on effect of drama and rote-learning teaching methods on language development among nursery school children in Po...
ABSTRACT
The study presents an economic study of fluted pumpkin production (Telfaria occidentalis...
Abstract
This study examined the housing quality perception of the resident of Umuguma. The data of this study were coll...
ABSTRACT
This study focused on water allocation for different purposes in Tiga dam, using WEAP model to carry out analysis of the hydrolo...