Internal audit as a management tool Department: Accountancy By: vick123 Project ID: 1940 Rating: (3.3) votes: 6Rate this project12345 Price:₦1000 Get the Complete MaterialAbstractThe purpose of this research work is to assess the importance of internal audit as a management tool in Federal polytechnic Nekede Owerri. The topic of this research was chosen as a result of internal audit as a management tool. The problem of this research would be unwise to pursed other objective without keeping a class watch on project. A technique is to be adopted for use in the research work for processing and analyzing. General observation has shown that internal audit unit as a management tool is not established to cover fraud and defalcation internal audit role but goes beyond this as it also covered strike sector organization and prudent uses of resources in the organization. The recommendation is as follows: i. internal audit ii. proper documentation iii. There should be a constant periodic program audit in the organization. iv. The audit program should be clearly defined avoiding every ambiguity in order to achieve set objection. ...Preview Download Preview +Other Accountancy project topics and materials you might be interested in»The Impact of Accounting Ratio in Decision Making ( A Case Study of Nigeria Breweries Plc Enugu) »The impact of budget and budgetary control in tertiary institutions ( A Case study of imo state university )»Internal control as a tool for improving profitability»The role of financial institutions in the development of Nigeria economy»Impact of computerization of accounting system of commercial banks ( A case study of union bank plc )»The Impact of product development on banks performance ( A Case study of first bank plc )»Role of good accounting system in the management of private enterprise in Nigeria ( A Case Study of Nwaogo pam paper mills limited )»Effects of standard costing on the profitability of manufacturing companies (a case study of nigerian breweries plc, Ama, Udi local government of Enugu state) »The role of accounting system in measuring organizational performance of transport company ( A Case study of ABC Transport )»Auditing in Nigeria companies, problems and prospects»Effect of misrepresentation of information in a financial statement»Effective internal control as an aid to management efficiency ( Case Study of Nigeria Bottling Company Owerri )»The effects of computerized accounting system on the performance of banking industry in Nigeria»The impact of development finance institutions (DFIS) in economic development of Nigeria»An appraisal of fraud prevention measures in Nigerian banking sector ( Case study of access bank plc owerri )