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INTERNAL AUDIT AS A TOOL IN ARCHIVING THE ORGANIZATIONAL
OBJECTIVE
INTERNAL AUDIT AS A TOOL IN ARCHIVING THE ORGANIZATIONAL
OBJECTIVE (A CASE STUDY OF AFRI BANK NIGERIAN PLC)
ABSTRACT
The notion
of the auditor being bound or a watchdog is gradually changing for the better
as internal auditing has undergone tremendous changes in recent past.
The actual
functions of the auditor is often surrounded in secrecy or held in some kind of
awe.
Major notes of
internal auditing have not been clear to the majority of people in the society.
In view of numerous corrupt practice, frauds and embezzlement often uncovered
by probe tool has often been questioned.
It is the
realization of this that I have set out to look critically into internal audit
department of Afribank with a view to finding whether effective internal
auditing practices ensure effective control. The mode of appointment,
independence and duties of the internal Auditor was looked into an determining
whether the internal audit department is being operated as a management or
efficiency audit.
The finding shows that internal auditor is not completely
independent and mode of operation has a combination of characteristics of
various types of auditing especially the operation type of audit.
Nevertheless a high degree of internal control exists in the
bank. In consideration of improvement in some area, recommendations are
proposed.
TABLE OF CONTENTS PAGES
Title page……………………………………………. I
Approval page……………………………………… ii
Dedication…………………………………………… iii
Acknowledgement………………………………… iv
Abstract……………………………………………….. V
Table of content……………………………………. Vi
CHAPTER ONE:
1.1
Introduction
1.2
Statement of problem
1.3 Purpose
of study
1.4
Significant of study
1.5
Statement of hypotheses
1.6 Scope of the study
1.7
Limitation of the study
1.8
Definition of terms
CHAPTER TWO:
2.1 Review
of related literature
2.2
Definition of internal audit
2.3 Function
of internal audit
2.4 The
basic of internal audit
2.5 Use of
internal department
2.6
Effective area of internal audit
2.7
Limitation of internal audit department
2.8 The nature
of accounting policy and computation
2.9 Role of
audit in-banking nig plc.
CHAPTER
THREE:
3.1 Research
design and methodology
3.2
Selection of study area
3.3 Forms of
collecting data
3.4 Problems
encountered
3.5
Reliability
3.6 Validity
CHAPTER FOUR:
4.1 Data
presentation and analysis
4.2 Data
presentation and analysis
4.3 Test of
hypothesis
CHAPTER FIVE:
5.1 Summery
of findings, conclusion and
Recommendation
5.2 Findings
5.3
Conclusion
5.4
Recommendation
BIBLIOGRAPHY
APPENDIX:
(QUESTIONAIRE)
CHAPTER ONE
1.1 INTRODUCTION
The
system of controls adopted in any economy greatly determines the development
and growth of that economy. To ensure optimization in money, materials machine,
time, resource and management of men, controls are essentials.
These
controls are installed by many organizations including banks to check how
effective and efficient they maximize their resource. One of such controls
commonly used to minimize wastage and guide plans to their eventual
accomplishment is internal auditing. Auditing has been in existence for many
years, it was in ancient Egypt and the great mercantile establishment of the
middle ages. This shows that internal auditing can neither be neglected nor
under rated in our modern economy for it was borne out of the complexities of
modern business climate and transaction involved. In that other management of
various large business organizations and government concern recognized internal
auditing as a valuable machinery in achieving and objective deemed accurate at
a given point in time.
The term
“Audit” is from a Latin word “Audire” which means hr hears. This is because the
account of an estate domain were checked by having them called out of those who
complied them to those in authority. With the growth of trade and commerce the
need for more accurate method of recording business activities arose. This,
auditing is more a question of he hears but a whole process where by the books
of account and vouchers of business entities (including charities, trusts) are
subjected to critical examinations by professionally qualified and independent
account (Auditors) on such a detail as will enable them from an option as to
their truth and fairness. The Auditing is the bridge across the creditability
gap created by the separation of management from ownership.
The complexity
of the art of management extents to increasing ware of business fraud,
embezzlement and the cash squeeze which often cripple many companies. The
management has to look inward in order to uphold the space of activities and
keep abreast with the changes in their immediate and external environment, and
this can only be achieved a good and effective internal control system of which
internal auditing is a major section. A writer maintained that the existence of
an efficient and effective system of internal
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