THE EFFECT OF INTERNAL AUDIT IN AN ORGANIZATION (A CASE STUDY OF UNIVERSITY OF ILORIN TEACHING HOSPITAL ILORIN)


Department Of Accounting


PAGES: 65
FORMAT: MS WORD
Chapters: 1-5
PRICE: ₦ 5,000.00

THE EFFECT OF INTERNAL AUDIT IN AN ORGANIZATION (A CASE STUDY OF UNIVERSITY OF ILORIN TEACHING HOSPITAL ILORIN)  

TABLE OF CONTENTS

Title page i

Certification ii

Dedication iii

Acknowledgement iv

Table of content vi

CHAPTER ONE

1.0 INTRODUCTION

1.1 Background of the study

1.2 Problems of the study

1.3 Aims of the study

1.4 Scope of the study

1.5 Organization of the study

CHAPTER TWO

2.0 LITERATURE REVIEW

2.1 Internal review

2.2 Function of internal audit

2.3 Internal control and accounting procedure

2.4 Internal auditing as an aid to management

2.5 Comparization of internal audit department

2.6 Comparism with external auditor

2.7 Investigation of internal auditor

2.8 Internal audits report

CHAPTER THREE

3.0 RESEARCH METHODOLOGY

3.1 Historical background of the case study

3.2 Source of data

3.3 Data analysis techniques 

3.4 The organization of the internal audit department of the case study 

3.5 Limitation of the study

CHAPTER FOUR

4.0 PRESENTATION AND ANALYSIS OF THE SYSTEM CONTROL IN UITH

4.1 Data presentation

4.2 Data analysis

4.3 Testing of hypothesis

4.4 Findings 

4.5 Control on cash office

4.6 Internal sources of revenue

4.7 The major unit of audit department

4.8 External auditor

4.9 The report

CHAPTER FIVE

5.0 SUMMARY CONCLUSION AND RECOMMENDATION

5.1 Summary

5.2 Conclusion

5.3 Recommendation 

References.

CHAPTER ONE

1.0 INTRODUCTION O THE STUDY

1.1 BACKGROUND OF THE STUDY

Internal auditor constitutes parts of the structure of the internal control system, which function as a check in other work in and organization.

The internal auditors enjoy some measures of independence from organizations operating personal for the fact that they make report, the chief executive of an organization to whom they are responsible.

The external auditor is certified that the activities of the internal auditor is assured of the reliability of accounting records, he can substantially limit amount of checking’s he has to do. 

He may decide, for instance, to adopt the figure to stock on the balance sheet if he is satisfied that the internal auditor conducts a continuous check on the stock record. It has to be noted that wherever reliance the external auditors, it is done at is own risk.

Therefore, if anything goes wrong, he cannot escape the liability merely because he relied on internal auditor, the internal auditor is more intimately associated with the operation on the external auditors as to area that requires a particular attention.

Once the internal auditor departments has created its term of reference to carryout internal audit work without objection and recitation from those responsibilities. The work of internal audit is not easy, because it work is concerned with inspection apart from other control system and people normally resent being inspected.

1.2 PROBLEM FACING THE INTERNAL AUDIT DEPARTMENT IN (UITH) UNIVERSITY OF ILORIN TEACHING HOSPITAL 

Present point of view of challenges facing the internal audit department in UITH, the deficiencies in corporate government revealed buy the financial crisis, the new compliance requirement and achieving a balance between the internal audit control departments.

Enterprise risk management (ERM).

TOP FIVE CHALLENGES FACING THE CASE STUDY

1 Realigning skills to address new requirement of the audit department in UITH

2 Aligning internal audit coverage new requirement of the case study.

3 Maintaining stature with the audit committee in UITH

4 Maintaining a focus to prevent and detect fraud in audit department

5 Addressing internal auditing role in assessing risk management.

Is clear from the explanation given that the internal audit is a responsibility job.

Infarct, its involves contacting the staff of  the department for expert advise, which requires qualified skill and experience staff of the department for expert advice, which required qualified skill and experience staff, for internal audit department to function effectively it has to be adhere adequate staff with skill officers and provide necessary infrastructure.

1.3 AIMS OF THE STUDY

The study is intended to establish the importance of role of internal auditors in an organization in terms of internal control and to ensure compliance with plans and polices of an organization 

The study is further means to highlight the function of auditor and its relations with account and other department in and organization

1.4 SCOPE OF STUDY

The case of study is very important to an organization especially to the university of Ilorin Teaching Hospital management in term of internal control and to attain corrective actions where necessary.

The study covers the internal audit as it affects the following sections 

A. Salary section

B. Expenditure section

C. Revenue section

D. Purchase and supplies section

E. Final account section

F. Cash office

The study goes further to cover the procedures for the payment of suppliers and contractors in this organization as it affect the internal control system.

1.5 ORGANIZATION OF STUDY

This project is broken down into five (5) chapters, which comprises 

Chapter one: - Introduction of study and scope of study.

Chapter two: - Contains the literature review of the internal control system.

Chapter three: Deals with research methodologies, which involve sources of data, data collection methods and analysis techniques, history of university of Ilorin teaching hospital and its organization chart.

Chapter four: - The summary of the role of internal auditor in a organization finally 

Chapter five: Contains the summary conclusion and recommendations for improvement of internal audit efficiency. 

CHAPTER TWO

2.0 LITERATURE REVIEW

2.1 INTERNAL AUDITOR DEFINITION

According to (2010) internal auditor is an employee of a company’s financial and operation business activities including its corporate governance?

Internal auditors also provide evaluation of operational efficiencies and will usually report to the high’s level management in how to improve the overall structures and practice of a company.

Okolo J.U.T (1978) said, the first point one should note about the internal auditor is its purely voluntary internal audit is not required by any low as the case with statutory or external audit with regard to limited liability Company’s for example 

The second point in the question of the power and authority of the external auditor. Authority to look into any records what so ever of the company and to require the official to give him any information he needs

Then power and the authority of the internal auditor depend on the management and the level of the internal auditor in the management structure.

If for instance, are in some cases the internal auditor is part and parcel of the chief accounting officer, it is unlikely that he would be able to see any document the chief accounting officer does not want him to see.

Also is unlikely that having its own interest heart, be would write any report unfavourable to his boss i.e. the chief accounting officer for and internal auditor to be effective, he should be on highest level of management reporting directly to the general management and to the board of directors he should be of equal rank at least with the chief accounting officer and other divisional heads, and have authority to require that to provide him with records and information relating to the affairs of there respective divisions.

.



TYPE IN YOUR TOPIC OR KEYWORD AND CLICK SEARCH:

HOW TO GET THE COMPLETE PROJECT MATERIAL ON THE EFFECT OF INTERNAL AUDIT IN AN ORGANIZATION (A CASE STUDY OF UNIVERSITY OF ILORIN TEACHING HOSPITAL ILORIN)

  • * Click the green DOWNLOAD Button above

    * Select any option to get the complete project material instantly.

    * Chat our 24/7 customer service desk on WhatsApp# (+234) 0803-766-4978 and get your complete project material instantly.

    * All project materials on this website are well researched by professionals with high level of professionalism.


TESTIMONIES FROM OUR CLIENTS

Please feel free to carefully review some written and captured responses from our satisfied clients.


  • Debby Henry George, Massachusetts Institute of Technology (MIT), Cambridge, USA.

    "Exceptionally outstanding. Highly recommend for all who wish to have effective and excellent project defence. Easily Accessable, Affordable, Effective and effective."


  • Hilary Yusuf, United States International University Africa, Nairobi, Kenya.

    "I saw this website on facebook page and I did not even bother since I was in a hurry to complete my project. But I am totally amazed that when I visited the website and saw the topic I was looking for and I decided to give a try and now I have received it within an hour after ordering the material. Am grateful guys!"


  • Debby Henry George, Massachusetts Institute of Technology (MIT), Cambridge, USA.

    "Researchwap.net is a website I recommend to all student and researchers within and outside the country. The web owners are doing great job and I appreciate them for that. Once again, thank you very much "researchwap.net" and God bless you and your business! ."


  • Lamilare Valentine, Kwame Nkrumah University, Kumasi, Ghana.

    "Great User Experience, Nice flows and Superb functionalities.The app is indeed a great tech innovation for greasing the wheels of final year, research and other pedagogical related project works. A trial would definitely convince you."


  • Sampson, University of Nigeria, Nsukka.

    "I love what you guys are doing, your material guided me well through my research. Thank you for helping me achieve academic success."


  • Cynthia, Akwa Ibom State University .

    "researchwap.com is God-sent! I got good grades in my seminar and project with the help of your service, thank you soooooo much."


  • Elizabeth, Obafemi Awolowo University

    "Sorry, it was in my spam folder all along, I should have looked it up properly first. Please keep up the good work, your team is quite commited. Am grateful...I will certainly refer my friends too."


  • Ali Olanrewaju, Lagos State University.

    "Am happy the defense went well, thanks to your articles. I may not be able to express how grateful I am for all your assistance, but on my honour, I owe you guys a good number of referrals. Thank you once again."


  • Willie Ekereobong, University of Port Harcourt.

    "My Dear Researchwap, initially I never believed one can actually do honest business transactions with Nigerians online until i stumbled into your website. You have broken a new legacy of record as far as am concerned. Keep up the good work!"


  • Theressa, Igbinedion University.

    "WOW, SO IT'S TRUE??!! I can't believe I got this quality work for just 5k...I thought it was scam ooo. I wouldn't mind if it goes for over 5k, its worth it. Thank you!"


  • Joseph, Abia state Polytechnic.

    "I did not see my project topic on your website so I decided to call your customer care number, the attention I got was epic! I got help from the beginning to the end of my project in just 3 days, they even taught me how to defend my project and I got a 'B' at the end. Thank you so much researchwap.com, infact, I owe my graduating well today to you guys...."


  • Christiana, Landmark University .

    "My friend told me about ResearchWap website, I doubted her until I saw her receive her full project in less than 15 miniutes, I tried mine too and got it same, right now, am telling everyone in my school about researchwap.com, no one has to suffer any more writing their project. Thank you for making life easy for me and my fellow students... Keep up the good work"


  • Musa, Federal University of Technology Minna

    "I wish I knew you guys when I wrote my first degree project, it took so much time and effort then. Now, with just a click of a button, I got my complete project in less than 15 minutes. You guys are too amazing!."


  • Ali Obafemi, Ibrahim Badamasi Babangida University, Niger State.

    "I was scared at first when I saw your website but I decided to risk my last 5k and surprisingly I got my complete project in my email box instantly. This is so nice!!!."


  • To contribute to our success story, send us a feedback or please kindly call 2348037664978.
    Then your comment and contact will be published here also with your consent.
    Thank you for choosing researchwap.com.

FREQUENTLY ASKED QUESTIONS

  • How can I get the complete project - THE EFFECT OF INTERNAL AUDIT IN AN ORGANIZATION (A CASE STUDY OF UNIVERSITY OF ILORIN TEACHING HOSPITAL ILORIN)

    Simply click on the DOWNLOAD green button above and follow the procedure stated.


    Is it a complete project work or just materials?

    Yes, it's a Complete Research Project material. i.e Chapters 1-5, Abstract, Table of Contents, Full References, Questionnaires / Secondary Data


    What if I want to change the case study for THE EFFECT OF INTERNAL AUDIT IN AN ORGANIZATION (A CASE STUDY OF UNIVERSITY OF ILORIN TEACHING HOSPITAL ILORIN), What can i do?

    Chat with Our 24/7 Customer Service Desk Now: WhatsApp# and you will be responded to Instantly


    How long does it take to get the complete project on THE EFFECT OF INTERNAL AUDIT IN AN ORGANIZATION (A CASE STUDY OF UNIVERSITY OF ILORIN TEACHING HOSPITAL ILORIN)?

    Depending on how fast your payment and details is acknowledged by us, you will get the complete project within 30 minutes. However, on a very good day you can still get it within 15 minutes!


    How will I get my complete project?

    The Complete Project Material will be Delivered via your Email Address in an MS Word document format


    Can I get my Complete Project through WhatsApp?

    Yes! We also send your Complete Research Project to your WhatsApp Number


    What if my Project Supervisor made some changes to a topic i picked from your website?

    Call or Chat With Our 24/7 Custumer Care Desk: +2348037664978 and you will be responded to Instantly


    Do you assist students with Assignment, Term Paper, Seminar and Project Proposal?

    Call or Chat With Our 24/7 Custumer Care Desk: +2348037664978 and you will be responded to Instantly


    What if i do not have any project topic idea yet?

    Don't Worry! We've Got Your Covered. Chat with us on WhatsApp# (+234) 0803-766-4978 to Get Instant Help.


    Why should I trust this website?

    We are well aware of fraudulent activities that have been happening on the internet. It is regrettable, but hopefully declining. However, we wish to reinstate to our esteemed clients that we are genuine and duly registered with the Corporate Affairs Commission as "TOPNOTCH INFOTECH ENTERPRISE". This site runs on Secure Sockets Layer (SSL), therefore all transactions on this site are HIGHLY secure and safe!


    I have a fresh topic that is not on your site. How do I go about it?

    Don't Worry, Chat with us on WhatsApp# (+234) 0803-766-4978 to Get Instant Help.



PROJECT DETAILS

PAGES: 65
FORMAT: MS WORD
Chapters: 1-5
PRICE: ₦ 5,000.00




TYPE TOPIC OR KEYWORD AND CLICK SEARCH: