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PROJECT TOPIC AND MATERIAL ON INTERNAL AUDITING AS A TOOL FOR CONTROL IN FEDERAL GOVERNMENT PARASTATALS
The Project File Details
- Name: Internal Auditing As A Tool For Control In Federal Government Parastatals
- Type: PDF and MS Word (DOC)
- Size: [70 KB]
- Length: [56] Pages
TABLE OF CONTENTS
Title page
Approval Page
Declaration
Dedication
Acknowledgement
Abstract
Table of contents
CHAPTER ONE: The General Overview
- Introduction
1.1 Statements of the problems
1.2 Objectives
1.3 Scope and Limitations of the research
1.4 Limitations
1.5 Research methodology
CHAPTER TWO: Review of the Related Literature
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- Historical Evaluation of Auditing
- Definition of Auditing
- Classification of an Auditing
- Internal Auditing and Internal Control
- Internal Auditing
- Internal Control
- Definition of Internal Control
- Types of Audit in the Public Sector
- Internal Audit Control
- Internal Control in Government Organization
CHAPTER THREE: Methodology, Data collection & Analysis
-
- Historical Background of Ahmadu Bello University Teaching
Hospitals and Internal Audit Dept.
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- Position of the Internal Control Audit Department
- Functions of the Internal Audit Department
- Sections in the Internal Audit Department and their
functions
CHAPTER FOUR
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- The Internal Audit Report
- The Control System of Ahmadu Bello University
Teaching Hospital
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- Key Control Areas
- The responsibility of Enforcing Internal Audit
reports and advises
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- The need for computer based auditing system
- The Development of computer systems specialized topics
CHAPTER FIVE: Summary, Recommendations & Conclusions
-
- Summary, Recommendations and Conclusion
- Summary
- Recommendations
- Conclusion
References
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