STUDY OF THE CHALLENGES FACING THE INTERNAL AUDITORS IN GOVERNMENT PARIETALS

 

 

TABLE OF CONTENTS

Cover page

Title page

Certification

Dedication

Acknowledgement

Abstract

List of tables

Table of contents

 

CHAPTER ONE

  • Introduction OF “THE CHALLENGES FACING THE CORPORATION”

 

1.1  Historical Background of NPA Plc

  • Purpose of Study
  • Significance of Study
  • Statement of Problems
  • Scope and Limitation of Study
  • Hypothesis
  • Research Methodology

References

 

CHAPTER TWO
  • Literature Review OF “THE CHALLENGES FACING THE CORPORATION”

 

2.1  The Concept of Internal Auditing

  • Evolution of Internal Auditing
  • Positioning of the Internal Auditing Function
  • Purpose and Objective of Internal Auditing
  • Internal Control and Its Relevance to the Internal Audit
  • Distinction Between the Internal Auditor and the External Auditor (Statutory Auditor)
  • Main Corporate Objective of the Authority
  • Role of Internal Audit Department
  • Relationship with other Staff Function and Department
  • The audit master programme

 

CHAPTER THREE
  • RESEARCH METHODOLOGY OF “THE CHALLENGES FACING THE CORPORATION”

 

3.1  Research Design

  • Data Collection Methods
  • Population Characteristics
  • Sample Size
  • Sample Procedure
  • Reliability of Data
  • Limitations

References

 

CHAPTER FOUR
  • Data Analysis and Presentation OF “THE CHALLENGES FACING THE CORPORATION”

 

4.1  Data Analysis

4.2  Restatement of the Hypothesis

  • Testing of the Hypothesis
  • Analysis and Evaluation of Questionnaire

 

CHAPTER FIVE
  • Summary Conclusion and Recommendation OF “THE CHALLENGES FACING THE CORPORATION”

 

5.1  Summary Findings

  • Conclusion
  • Recommendations

Bibliography

Questionnaire

 

 

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