EFFECTIVENESS OF INTERNAL AUDITING AND ITS CONTRIBUTIONS TO MANAGEMENT DECISION PROCESS IN AN ORGANIZATION


 

ABSTRACT

The aim of this study was to investigate the internal auditing and its contribution to management decision process in an organization, a study of Geeta Plastic Products Nigeria Limited, Lagos. Find revealed that the calculated value of 16 was compare with the critical value 2.01 after 0.05 level of significance without losing sight of the degree of freedom 48 which invariably postulate that the null hypothesis is rejected min the place of alternative. The research area was confined to Geeta Plastic Products Nigeria Limited, Lagos. Total number of 50 was used as a population after employing the Taro Yamani formulae, questionnaire were administered to the whole 50 and were retrieved which is the basic for analysis in chapter four. Data analysis technique employed was the Pearson’s product correlation coefficient. At summary, attempt to give a general view of effectiveness of inter auditing and its contribution to management decision process in an organization both positively and negatively. In view of this, I hereby recommend that since internal audit is crucial in detecting fraud in an organization, directors should consider it to be a do or die affairs and more emphatically the issue of internal auditing should not be overemphasized.

TABLE OF CONTENTS
Cover page
Title page
Certification – – – – – – – – i
Dedication – – – – – – – – ii
Acknowledgement – – – – – – – iii
Abstract – – – – – – – – iv
Table of Contents – – – – – – – v
CHAPTER ONE: INTRODUCTION
1.1 Background Statement – – – – – – 1
1.2 Research problem – – – – – – 2
1.3 Objective of the study – – – – – 3
1.4 Research questions – – – – – 6
1.5 Research Hypotheses – – – – – – 7
1.6 Significant of the study – – – – – 7
1.7 Scope of the Study – – – – – 9
1.8 Limitation of the Study – – – – – 9
1.9 Definition of terms and Acronyms – – – – 10

CHAPTER TWO: REVIEW OF RELATED LITERATURE
2.1 Introduction – – – – – – – 12
2.2 Internal Audit – – – – – – – 13
2.3 Objectives of Internal Audit – – – – 15
2.4 Duties or Functions of Internal Audit – – – 18
2.5 Ethics of Internal Audit – – – – – 22
2.6 Need for Internal Auditing – – – – – 23
2.7 Management – – – – – – – 26
2.8 Decision Making for Management. – – – 28
2.9 Effectiveness of Internal Audit – – – – 30
2.10 Effectiveness of Internal Audit and its Contribution
to Management Decision Making. – – – – 31
CHAPTER THREE: RESEARCH DESIGN AND PROCEDURES
3.1 Introduction – – – – – – – 34
3.2 Area of the Study – – – – – – 34
3.3 Population of the Study – – – – – 34
3.4 Sample Determination and Sampling Techniques – 35
3.5 Sources of Data – – – – – – – 36
3.6 Method of Data Collection – – – – – 36
3.7 Method of Data Analysis – – – – – 36
CHAPTER FOUR: PRESENTATION AND ANALYSIS OF
DATA

4.1 Introduction – – – – – – – 38
4.2 Data Analysis and Results – – – – – 38
4.3 Test of Hypotheses – – – – – – 43
4.4 Discussion of Findings. – – – – – 48
CHAPTER FIVE: SUMMARY, CONCLUSION AND
RECOMMENDATIONS

5.1 Introduction – – – – – – – 50
5.2 Summary – – – – – – – 50
5.3 Conclusion – – – – – – – 51
5.4 Recommendations – – – – – – 52
REFERENCES
APPENDICES

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