TABLE OF CONTENT

Title page

Approval page

Dedication

Acknowledgement

Abstract

Table of content

 

CHAPTER ONE

• INTRODUCTION OF “INTERNAL AUDITING EFFICIENCY AS A TOOL FOR IMPROVING THE COMPANIES PERFORMANCE”

 

1.1 Statement of the problem

1.2 Objective of study

1.3 Significance of study

1.4 Scope of the study

1.5 Imitations of this study

1.6 Definitions of terms

 

CHAPTER TWO

• REVIEWS RELATED TO LITERATURE OF “INTERNAL AUDITING EFFICIENCY AS A TOOL FOR IMPROVING THE COMPANIES PERFORMANCE”

 

2.1 Historical background of auditing

2.2 History of emenite limited

2.3 Purpose of auditing

2.4 Selection of auditing

2.5 Efficiency procedure in auditing

2.6 Importance of the internal auditing

2.7 Role of internal auditing in a company

2.8 The extent of management of information systems

2.9 The level of accounting control

2.10 The roles of an internal auditor in assisting

2.11 External auditor in the management of audit

2.12 Reliance by the external auditor on the role of internal auditor

2.13 Education of internal control in an organization

2.14 Internal check

2.17 Collection and education of evidence

2.18 Audit queries

 

CHAPTER THREE

• RESEARCH METHODOLOGY OF “INTERNAL AUDITING EFFICIENCY AS A TOOL FOR IMPROVING THE COMPANIES PERFORMANCE”

 

3.1 Source of data

3.2 Interview questions

3.3 Sample used

3.4 Method of investigation

 

CHAPTER FOUR

• DATA ANALYSIS AND INTERPRETATION OF “INTERNAL AUDITING EFFICIENCY AS A TOOL FOR IMPROVING THE COMPANIES PERFORMANCE”

 

4.1 Data presentation and analysis

4.2 Test of hypothesis

 

CHAPTER FIVE

• SUMMARY, CONCLUSION AND RECOMMENDATION OF “INTERNAL AUDITING EFFICIENCY AS A TOOL FOR IMPROVING THE COMPANIES PERFORMANCE”

 

5.1 Summary of the findings

5.2 Conclusion

5.3 Recommendation

Bibliography

Appendix / questionnaire