INTERNAL AUDIT AS AN EFFECTIVE CONTROL TOOL IN AN ORGANIZATION (A Case Study Of First Bank Plc) - 2021 Final Year Project Research Topics And Materials

INTERNAL AUDIT AS AN EFFECTIVE CONTROL TOOL IN AN ORGANIZATION (A case study of First Bank Plc)

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TABLE OF CONTENTS

CERTIFICATION.. iii

DEDICATION.. iv

ACKNOWLEDGEMENT. v

TABLE OF CONTENTS. vii

CHAPTER ONE. 1

1.1 Background. 1

1.2 Statement of the Problem.. 2

1.3 Objective of the Study. 3

1.4 Research Questions. 3

1.5 Statement of Hypothesis. 4

1.6 Definition of Terms. 5

1.7 Plan of the Study. 7

1.8 Scope of the Study. 8

1.9 The Significance of the Study. 8

CHAPTER TWO.. 9

2.1 Internal Audit. 9

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

CHAPTER THREE. 33

RESEARCH METHODOLOGY. 33

CASE STUDY FIRST BANK OF NIGERIA PLC.. 33

3.1 Historical Background. 33

3.2 Research Methodology. 38

3.3. Method of Data Collection. 39

3.4 Research Method Used. 40

3.5 Research Instrument Use. 41

3.6 Determination of Population and Sample Size. 41

3.7 Research Design. 42

3.8 Questionnaire Assumption. 43

CHAPTER FOUR. 44

4.1 Presentation, Analysis and Interpretation of Data. 44

4.2 Testing of Hypothesis. 54

4.3 Findings. 57

CHAPTER FIVE. 59

SUMMARY RECOMMENDATION AND CONCLUSION.. 59

5.1 Summary. 59

5.2 Conclusion. 59

5.3 Recommendation. 60

REFERENCES. 62

APPENDIX 1. 63

APPENDIX 2. 64

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INTERNAL AUDIT AS AN EFFECTIVE CONTROL TOOL IN AN ORGANIZATION (A case study of First Bank Plc)

3,000.003,100.00 (-3%)

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