Description
TABLE OF CONTENTS
1.2 Statement of the Problem.. 2
1.5 Statement of Hypothesis. 4
1.9 The Significance of the Study. 8
2.2 The Need for Internal Audit. 10
2.3 Objective and Purpose of Internal Audit. 12
2.4 Essential Elements of Internal Audit. 13
2.5 External and Internal Audit Compared and Contrasted. 16
2.6 Internal Audit as Part of Internal Control System.. 18
2.7 Internal Control System.. 19
2.8 Highlights of the Definition. 21
2.9 Types of Internal Control24
2.10 Conditions for a Functional Internal Control System.. 30
2.11 Limitations of Internal Control31
CASE STUDY FIRST BANK OF NIGERIA PLC.. 33
3.3. Method of Data Collection. 39
3.5 Research Instrument Use. 41
3.6 Determination of Population and Sample Size. 41
3.8 Questionnaire Assumption. 43
4.1 Presentation, Analysis and Interpretation of Data. 44
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