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An assessment of the impact of internal audit function in state ministries

 

Table Of Contents


Title page                                           I

Certification                                       ii

Dedication                                           iii

Acknowledgement                                     iv

Abstract                                           v

 

Chapter ONE

1.1 INTRODUCTION OF “AN ASSESSMENT OF THE IMPACT OF INTERNAL AUDIT FUNCTION IN STATE MINISTRIES”    

 

1.2 Statement of problem

1.3 Objective of study

1.4 Scope and limitation of study

1.5 Relevance of study

References

 

Chapter TWO

2.1 HISTORICAL BACKGROUND OF “AN ASSESSMENT OF THE IMPACT OF INTERNAL AUDIT FUNCTION IN STATE MINISTRIES”                                    

 

2.2 Objective and audit

2.3 Advantage of internal Audit

2.4 Internal control and check

2.5 Qualities of an Auditor

2.6 The role of internal audit

  • Qualities control of internal Audit

Reference

 

Chapter THREE

3.0 RESEARCH METHODOLOGY   OF “AN ASSESSMENT OF THE IMPACT OF INTERNAL AUDIT FUNCTION IN STATE MINISTRIES”                                  

 

3.1 Research design

3.2 Sample selection

3.3 Sampling technique

3.4 Source of data

3.5 Questionnaire design

3.6 Data treatment and method of analysis

Reference

 

Chapter FOUR

4.0 DATA PRESENTATION AND ANALYSIS OF “AN ASSESSMENT OF THE IMPACT OF INTERNAL AUDIT FUNCTION IN STATE MINISTRIES”                              

 

4.1 Introduction

4.2 Presentation of data from research questionnaire

4.3 Test any prove of hypothesis

 

Chapter FIVE

5.0 FINDNGS CONCLUSION AND RECOMMENDATION OF “AN ASSESSMENT OF THE IMPACT OF INTERNAL AUDIT FUNCTION IN STATE MINISTRIES”

 

5.1 Summary of findings

5.2 Conclusion

5.3 Recommendation

5.4 Suggestions for further studies

Bibliography

Appendix

 


Thesis Abstract

The internal audit function plays a crucial role in ensuring accountability, transparency, and effective governance within organizations. This study aims to assess the impact of the internal audit function in state ministries, focusing on its effectiveness in enhancing financial management, compliance with regulations, and overall organizational performance. The research will adopt a mixed-methods approach, combining quantitative analysis of financial data and qualitative interviews with key stakeholders involved in the internal audit process. By examining the internal audit processes, practices, and outcomes in state ministries, this study seeks to identify strengths, weaknesses, and areas for improvement in the current system. The findings from this research will contribute to the existing literature on internal audit effectiveness in the public sector, particularly in state ministries. By understanding the impact of the internal audit function on financial management and compliance, policymakers and organizational leaders can make informed decisions to strengthen internal controls, mitigate risks, and improve governance practices. Overall, this study will provide valuable insights into the role of internal audit in state ministries and offer recommendations for enhancing its impact on organizational performance. By emphasizing the importance of a robust internal audit function, this research aims to support efforts to promote accountability, transparency, and efficient resource management in the public sector.

Thesis Overview

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