Table of Contents
Cover Page
Title Page
Certification
Dedication
Acknowledgement
Abstract
Table of Content
List of Table
List of Appendices
CHAPTER ONE
INTRODUCTION
- Background of the Study
- Statement of the Problem
- Objectives of the Study
- Research Questions
- Significance of the Study
- Scope of the Study
- Organization of the study
- Operational Definition of Key Terms
End Notes
CHAPTER TWO
REVIEW OF RELATED LITERATURE
- Concept of Auditing
- The concept of Internal Audit
- Scope and Objectives of Internal Auditing
- Benefit of Internal Audit
- Internal Audit and management
- The concept of Financial Control/Monitoring
- Relationship between Internal Auditing and Financial Monitoring
- Reduction of fraud by Internal Auditing
- Development of Internal Auditing
- Function of Internal Auditing
- Types of Internal Auditing.
- Challenges of internal Auditing
- Development of Internal Auditing
- Functions of Internal Auditing
- Types of ___________________
CHAPTER THREE
RESEARCH METHODOLOGY
- Research Design
- Re-statement of Research Question
- Area of the Study
- Population of the Study
- Sample size and sampling techniques
- Source/Method of Data collection
- Method of Data Analysis.
CHAPTER FOUR
DATA PRESENTATION, ANALYSIS AND DISCUSSION OF FINDINGS
- Presentation of Data
- Analysis of Data
- Analysis of Research Questions
- Discussion of Findings
- Analysis of Data
CHAPTER FIVE
Summary, Conclusion and Recommendations
- Summary
- Conclusion
- Recommendation
- Implication of finds
- Contribution to knowledge
- Suggestions for further study
References
Appendices
CHAPTER ONE
INTRODUCTION
- Background to the Study
Government through its agents manages public resources on behalf of the tax-payers. This is the reason public administration laws expect those who have been entrusted with the collection and administration of public money and others to maintain records of such account as the case maybe in such circumstance. this explains why the law provides for the internal auditing of financial statement of all government institutions. Auditing is an examination of the financial statement of government institution and government parastatals;It is an examination of these documents with a view to substantiate all the figures in it and the records from which they were prepared. And this institute is the relevance of the audit effect in accountability of government monies and properties. Accuracy and transparency is designed through this medium to fight fraud and misappropriation of funds. Hence, the effect of internal auditing in enhancing financial control in Akwa Ibom state Internal Revenue Service is the essence of this research work.