The impact of internal audit efficiency on the financial performance of companies (a case study of Julius Berger plc) Department: Accountancy By: Haybee4u Project ID: 6262 Rating: (3.0) votes: 2Rate this project12345 Price:₦3000 Get the Complete MaterialAbstractInternal auditing is a vital aspect of all organizations for the efficient and effective management of resources, the addition of value and the improvement of operations for them to realize their financial goals. The internal audit department is a neutral source of information for the smooth management of resources thus, stakeholders have a level of confidence in the financial reports of the firm which reflect the efficiency of the department. The study employed a descriptive research design. The population was made up of all the Julius Berger PLC. Data used was both primary and secondary. Questionnaires were used to collect relevant information. The audited and published financial statements of firms listed at the NSE provided data on their financial performance. Quantitative and qualitative analyses were used to analyze the data obtained. The independent variables studied: Top management support, auditor’s independence, professional proficiency of auditors and auditor’s efficiency of work were found to have a significant relationship with financial performance. ...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»The effects of computerized accounting system on the performance of banking industry in Nigeria»Effective internal control as an aid to management efficiency ( Case Study of Nigeria Bottling Company Owerri )»Effect of misrepresentation of information in a financial statement»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 )