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Internal auditing efficiency as a tool for improving the companies performance

 

Table Of Contents


<p> </p><p>Title page</p><p>Approval page</p><p>Dedication</p><p>Acknowledgement</p><p>Abstract</p><p>Table of content</p><p>&nbsp;</p><p><strong><u>

Chapter ONE

</u></strong></p><ul><li><strong>INTRODUCTION OF “INTERNAL AUDITING EFFICIENCY AS A TOOL FOR IMPROVING THE COMPANIES PERFORMANCE”</strong></li></ul><p><strong>&nbsp;</strong></p><p>1.1 Statement of the problem</p><p>1.2 Objective of study</p><p>1.3 Significance of study</p><p>1.4 Scope of the study</p><p>1.5 Imitations of this study</p><p>1.6 Definitions of terms</p><p><strong>&nbsp;</strong></p><p><strong><u>

Chapter TWO

</u></strong></p><ul><li><strong>REVIEWS RELATED TO LITERATURE OF “INTERNAL AUDITING EFFICIENCY AS A TOOL FOR IMPROVING THE COMPANIES PERFORMANCE”</strong></li></ul><p><strong>&nbsp;</strong></p><h2>2.1 Historical background of auditing</h2><h2>2.2 History of emenite limited</h2><p>2.3 Purpose of auditing</p><p>2.4 Selection of auditing</p><p>2.5 Efficiency procedure in auditing</p><p>2.6 Importance of the internal auditing</p><p>2.7 Role of internal auditing in a company</p><p>2.8 The extent of management of information systems</p><p>2.9 The level of accounting control</p><p>2.10 The roles of an internal auditor in assisting</p><p>2.11 External auditor in the management of audit</p><p>2.12 Reliance by the external auditor on the role of internal auditor</p><p>2.13 Education of internal control in an organization</p><p>2.14 Internal check</p><p>2.17 Collection and education of evidence</p><p>2.18 Audit queries</p><p>&nbsp;</p><h2><u>

Chapter THREE

</u></h2><ul><li><strong>RESEARCH METHODOLOGY OF “INTERNAL AUDITING EFFICIENCY AS A TOOL FOR IMPROVING THE COMPANIES PERFORMANCE”</strong></li></ul><p><strong>&nbsp;</strong></p><p>3.1 Source of data</p><p>3.2 Interview questions</p><p>3.3 Sample used</p><p>3.4 Method of investigation</p><p>&nbsp;</p><p><strong><u>

Chapter FOUR

</u></strong></p><ul><li><strong>DATA ANALYSIS AND INTERPRETATION OF “INTERNAL AUDITING EFFICIENCY AS A TOOL FOR IMPROVING THE COMPANIES PERFORMANCE”</strong></li></ul><p><strong>&nbsp;</strong></p><p>4.1 Data presentation and analysis</p><p>4.2 Test of hypothesis</p><p><strong>&nbsp;</strong></p><p><strong><u>

Chapter FIVE

</u></strong></p><ul><li><strong>SUMMARY, CONCLUSION AND RECOMMENDATION OF “INTERNAL AUDITING EFFICIENCY AS A TOOL FOR IMPROVING THE COMPANIES PERFORMANCE”</strong></li></ul><p><strong>&nbsp;</strong></p><p>5.1 Summary of the findings</p><p>5.2 Conclusion</p><p>5.3 Recommendation</p><p><strong>Bibliography</strong></p><h5>Appendix / questionnaire</h5> <br><p></p>

Thesis Abstract

Thesis Overview

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