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Internal Audit as a Tool for Management Control (a Case Study of Project Development Institute) (Proda) Enugu.
Content Structure of Internal Audit as a Tool for Management Control (a Case Study of Project Development Institute) (Proda) Enugu.
The abstract contains the research problem, the objectives, methodology, results, and recommendations
- Chapter one of this thesis or project materials contains the background to the study, the research problem, the research questions, research objectives, research hypotheses, significance of the study, the scope of the study, organization of the study, and the operational definition of terms.
- Chapter two contains relevant literature on the issue under investigation. The chapter is divided into five parts which are the conceptual review, theoretical review, empirical review, conceptual framework, and gaps in research
- Chapter three contains the research design, study area, population, sample size and sampling technique, validity, reliability, source of data, operationalization of variables, research models, and data analysis method
- Chapter four contains the data analysis and the discussion of the findings
- Chapter five contains the summary of findings, conclusions, recommendations, contributions to knowledge, and recommendations for further studies.
- References: The references are in APA
- Questionnaire.
Abstract Of Internal Audit as a Tool for Management Control (a Case Study of Project Development Institute) (Proda) Enugu.
This research work has investigated “ the internal audit as a tool for management control” (A case study of project development institute PRODA)which is located in Enugu East Local Government area in Enugu State.
The major objective of this project or research was to find out those objectives that made the internal audit as a tool for management control at PRODA in Enugu .
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To accomplish the above objective therefore, the work has to be divided the following conclusion have drawn from the major finding of the study.
There is a misconception of the internal audit function by non-auditing personnel.
This state of affairs, from information is due to ignorance or attempt to cover up fraud are errors.
The existences of standard internal audit produce promotes efficient internal audit.
The internal audit provides an economical a measure for safeguarding company funds and property.
The objective of internal audit is to aid in management control of government enterprise. The internal auditor therefore, aids efficient control of organization activities.
Other findings includes:
Internal auditor issues periodic report the management for conservation and decision-making. The internal audit have helped to:
Minimize fraud and extravagant use of frauds.
Ensuring that all money due to the institute are collected.
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