Home»Accountancy» Efficiency and effectiveness of internal audit in tertiary institutionsa (case study of Umar Musa Yar’adua University)

Efficiency and effectiveness of internal audit in tertiary institutionsa (case study of Umar Musa Yar’adua University)

 Department: Accountancy  
 By: usericon captainonuh1414  

 Project ID: 6894
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This study examines the efficiency and effectiveness of internal audits in tertiary institutions using Umaru Musa Yar’adua University Katsina state. With a view to finding out how internal audit exists and its level of independence, the study uses interviews and methods to obtain data, the finding of the study is that the internal audit unit at the institution is far from being effective. Some factors responsible for the inefficiency and ineffectiveness include among others, lack of independence, and nonadherence to the general auditing standard. The research finally recommended that internal auditing should possess an independent full assessment of the internal control system, and there should be training schemes for the institution auditors as well as seniors for the execution of the efficiency and effective management of resources at the institution. ...
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