• Challenges And Prospects Of Internal Audit In Nigeria Banks
    [A STUDY OF DIAMOND BANK]

  • LIST OF TABLES -- [Total Page(s) 1]

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    • Table 4.1    Analyzing gender of respondents                
      Table 4.2    Analyzing qualification of respondents                     
      Table 4.3     Analyzing work experience of respondents             
      Table 4.4     Analyzing internal auditors take requisite training for carrying out their duties                                 
      Table 4.5     Analyzing that internal auditor have adequate technology and materials in carrying out their duties                         
      Table 4.6     Internal auditors have restricted access to the necessary document needed for carrying out their duties                           
      Table 4.7    Internal auditors are not independent                     
      Table 4.8     Internal auditors should report to shareholders                
      Table 4.9     There should be quality technology and materials available for internal auditors                            
      Table 4.10     Management should provide training ground for internal  auditors     
      Table 4.11     Internal auditor should have easy access to necessary document     
      Table 4.12     Shows that 3 respondent strongly agree that internal auditors should be independent                                  
      Table 4.13     Internal auditors should have good relationship with management       
  • LIST OF TABLES -- [Total Page(s) 1]

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    • ABSRACT - [ Total Page(s): 1 ]The study focused on the “Challenges and Prospects of Internal Audit in Diamond Bank PLC. The main purpose of this study is to determine the challenges and prospects of internal auditors in Nigerian Banks. This work made use of two specific objective, two research question and also two hypotheses. The study conducted a survey research design .Questionnaires was self-distributed among the senior managers and auditors. The population was made up of eight (8) senior managers and internal audi ... Continue reading---

         

      TABLE OF CONTENTS - [ Total Page(s): 1 ]Title page                                                                                                                                                          Approval                                                                                                ... Continue reading---

         

      CHAPTER ONE - [ Total Page(s): 2 ]1.4      Research QuestionWhat are the challenges faced by internal auditors in Nigerian Banks.What are the prospect of internal audit in Nigerian Bank comply with banks complies with bank management policies and regulation.1.5     Research Hypotheses:H0 There is no significant challenges faced by internal auditor in Nigerian Banks.H1There is significant challenges faced by internal auditor in Nigerian BanksH0 There is no significant prospect of internal audit in Nigerian BanksH1There is ... Continue reading---