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THE IMPORTANCE OF INTERNAL AUDITING IN AN ORGANIZATION (A CASE STUDY OF DIAMOND BANK PLC, IKOT EKPENE)
ABSTRACT
This research work was conducted to evaluate the importance of internal auditing in an organization, a case study of Diamond Bank Plc, Ikot Ekpene Branch. And the main objective of the study was to assess the effectiveness of the internal auditing in enhancing efficient service delivery in an organization and to assess whether an organization with internal audit function is more likely to detect fraud, error and waste than those without. This study was conducted using the sampling technique in which 25 questionnaires were administered to the staff of Diamond Bank Plc, Ikot Ekpene Branch. Sample frequency and percentage method were used. Tables were used to analyze data. From the findings, it was evident that internal auditing are responsible for investigating and appraising internal control. The efficiency by which the various units of the organization are performed their assigned function and reporting their finding to the top management etc. In conclusion, it is believed that the roles played by internal auditing is vital for an organization to achieve its goals and objectives. It was recommended that an internal auditor should adopt a more friendly and relaxed approach in dealing with his colleagues and other staff of the organization.
TABLE OF CONTENTS
Title Page
Certification
Dedication
Acknowledgement
Abstract
Table of Contents
List of Tables
CHAPTER ONE
Introduction
Background of the Study
Statement of the Problem
Objectives of the Study
Research Questions
Significance of the Study
Scope/Limitation of the Study
Organization of the Study
Definition of Terms
CHAPTER TWO
Review of Related Literature
Introduction
Scope and Objectives of Internal Auditing in an Organization
The Importance of Internal Audit Department Organization
Internal Control and it Relationship with Internal Audit and External Audit
Responsibility for Fraud Prevention and Detection by the Internal Auditors
Advantages of an Audit to the Organization
The role of Internal Auditing in Banking Operating
Audit Approaches in a Computerized Environment.
End Notes
CHAPTER THREE
Research Methodology
Introduction
Research Questions
Area of the Study
Population of the Study
Sample and Sampling Technique
Instrument for Data Collection
Data Analysis Technique
CHAPTER FOUR
Data Presentation, Analysis and Interpretation
Introduction
Data Presentation
Data Analysis and Interpretation
CHAPTER FIVE
Findings, Conclusion and Recommendation
Findings
Conclusion
Recommendations
References
Appendices
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