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The Internal Auditing As An Insrument For Efffective Management
[A CASE STUDY OF INSTITUTE OF MANAGEMENT & TECHNOLOGY I.M.T. ENUGU]
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The institute of management
and technology has two campus whish is campus II and III as campus I has
been taken over by the Enugu State University of Science and technology
(ESUT) Enugu Nigeria.
The institute of management and technology
(IMT) Enugu runs preliminary studies, such as full-time, part-time and
poly-air programmes. The institute has its head of establishment, the
rector of the institute, the registrar, the accounts and the student’s
affairs etc.
The institute of management and technology (IMT) Enugu has under its various programmes:
Ø School of business and administration;
Ø School of Engineering
Ø School of General Studies;
Ø School of Technical Teachers Education and;
Ø School of Continuing Education.
1.2 STATEMENT OF PROBLEMS
The
research titled internal auditing as an instrument of effective
management attempts to determine the methods by which some institution
like the institute of management and technology (IMT), Enugu has
utilized internal audit as an instrument for effective management some
of these problems are:
(i) Inability to identify the functions of the internal audit department;
(ii) Lack of information for internal audit work;
(iii) Non-independent of internal audit work in the institute and
(iv)
Inability to recognize the internal audit as effective and reliable
tools to management in performance of its functions.
1.3 OBJECTIVES OF THE STUDIES
The objective of this work is as follows:
(i)
To discover the extent to which the inability to identify the function
of the internal audit department affects institute of management and
technology (IMT), Enugu.
(ii) To find out how lack of information in this institute affects the internal audit work.
(iii) To determine the extent to which the independent of the internal audit work is being hampered; and
(iv) To determine whether internal audit is an instrument for effective management.
1.4 SCOPE OF THE STUDY AND ITS LIMITATION
The
scope of this study focuses on the internal auditing as an instrument
for effective management using institute of management and technology
(IMT), Enugu as a case study.
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ABSRACT - [ Total Page(s): 1 ]The variable instrument for the control of the organizational resources is the internal control, which has internal audit as its instrument. This important father makes the researcher to choose “Internal auditing as an instrument for effective managementâ€.For this project on institution of management and technology (IMT) Enugu as a case studying, the researcher made use of both primary and secondary data. Structured questionnaires were the method used for the collection of primar ... Continue reading---
