THE ROLE OF INTERNAL AUDIT IN AN ORGANIZATION

1. INTRODUCTION

1.1 BACKROUND OF THE STUDY.

1.2 STATEMENT OF THE PROBLEM.

1.3 THE PURPOSE OF THE STUDY.

1.4 RESEACH QUESTIONS

1.5 STATEMENT OF HYPOTHSIS

1.6 SIGNIFICANT OF THE STUDY

1.7 SCOPE OF THE STUDY

1.8 DEFINITION OF TERMS.

LITERATUREREVIEW 2.0 INTRODUCTION

2.1 THE MEANING OF AUDIT REPORT

2.2 THE IMPORTANT OF AUDIT REPORT

2.3 TYPES OF AUDIT REPORT

2.4 CLASSIFICATION OF AUDIT REPORT

2.5 SCOPE OF AN AUDIT REPORT

2.6 INTERNAL CONTROL IN AN ORGANIZATION

2.7 PLANNED ORGANISATION

2.8 AUTHRIZATION RECORDING /CUSTODY PROCEDURES

2.9 DUTIES OF AUDITORS

2.10 THE INTRNAL AUDIT REPORT FUNCTION IN AN ORGANOSATION

RESEARCH METHODOLOGY

3.0 INTRODUCTION

3.1 RESEARCH DESIGN

3.2 POPULATION OF THE STUDY

3.3 SAMPLE SIZE

3.4 METHODS OF DATA COLLECTION

3.4.1 PRIMARY SOURCES

3.4.2 SECONDARY SOURCE

3.5 TOOLS OF DATA ANALYSIS

CHAPTER FOUR

4.1 DATA PRESENTATION, ANALYSIS AND RESULTS

4.2 DATA PRESENTATION AND ANALYSIS

4.3 TESTING OF HYPOTHESES

4.4 SUMMARY OF FINDINGS

CHAPTER FIVE

5.0 SUMMARY, CONCLUSION AND RECOMMENDATION

5.1 INTRODUCTION

5.2 SUMMARY

5.3 CONCLUSION

5.4 LIMITATION OF STUDY

5.5 RECOMMEDATION

BIBLIOGRAPHY

APPENDIX 1

CHAPTER ONE

1. O INTRODUCTION

Internal audit is an instrument that provides strategic assistance for management and is a means of internal control for an organization that operations and processes are being carried out properly remains as important as ever, internal audit today is also seen as a consulting function. An organization meg have its own internal credit department or the function might be completely or partially out sourced .In the letter case ,a chief credit executive within the organization has responsibility for coordinating the activities of service provider. According to the modern definition, the role of internal audit is to help an organization achieve its goal not only by complying reports appraisals and analysis but also by providing consulting services. The modern concept of auditing goes for beyond simply checking that the alert