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AN ASSESSMENT OF THE ROLE OF INTERNAL AUDIT FUNCTION IN THE STATE MINISTRY

ABSTRACT

The aim of this research is to asses and evaluate the impact of internal Auditing in ministries and to ascertain the extent to which government finance and properties are accounted for.

The research will be tested in different hypothesis, where the Null hypothesis will be rejected and the alternative hypothesis will be accepted. The method of data collection will be both primary and secondary.

In the course of this research the researcher will encounter some constraints such as financial constraint inadequate material and initial resistance to release information by the staff of the ministries.

This project will be helpful in solving practical problem associated with auditing especially to students and any other person with little or no practical auditing experience.

In addition some recommendation will be made which if implemented will enhance the advancement of internal auditing organizations.

TABLE OF CONTENT

Title page

Certification

Dedication

Acknowledgement

Abstract

CHAPTER ONE

1.1 Introduction

1.2 Statement of problem

1.3 Objective of study

1.4 Scope and limitation of study

1.5 Relevance of study

References

CHAPTER TWO

2.1 Historical background of internal audit in government

2.2 Objective and audit

2.3 Advantage of internal Audit

2.4 Internal control and check

2.5 Qualities of an Audi-toe

2.6 The role of internal audit

2.7 Qualities control of internal Audit

Reference

CHAPTER THREE

RESEARCH METHODOLOGY

3.1 Research design

3.2 Sample selection

3.3 Sampling technique

3.4 Source of data

3.5 Questionnaire design

3.6 data treatment and method of analysis

Reference

CHAPTER FOUR

DATA PRESENTATION AND ANALYSIS

4.1 introduction

4.2 Presentation of data from research questionnaire

4.3 Test any prove of hypothesis

CHAPTER FIVE

FINDINGS CONCLUSION AND RECOMMENDATION

5.1 Summary of findings

5.2 Conclusion

5.3 Recommendation

5.4 Suggestions for further studies

Bibliography

Appendix

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