ABSTRACT
In this study, researcher examined the management Audit. As tool for achieving organizational objectives. A case study of Emenite Company lit. The study is significance on system of management audit is intended not only to maintain an adequate method of processing accounting data, but also to safe guard the company against possible financial loss due to fraud or errors. With the, identification of the problems of the system, an attempt was made to device some solution to the problems.
The objectives of research includes:
1.To achieve the completeness, accuracy, and validity of recording of the transactions of the organization.
2.All income or revenue due to the company are received and recorded accurately in the book.
3.All assets are correctly recorded and adequate safeguard against loss, damaged or waste.
Relevant and related literature we re reviewed and influences drawn as to proof to a support of the hypothesis.
I also consulted a lot of books and journals as it was listed in page-tilted bibliography.
Data were collected by administration of questionnaires and conduction of oral interview.
The population of the study was made up 57 persons, as the population and sample size was 50 respondents. The application of YARO YAMANI formula was used to determine the above sample size. See the formula.
n = N
1 + N (e) 2
some of the finding made includes:
a.The company is in the manufacturing sector. All the fifty respondents confirmed, it is 100%.
2.The company adopted, marketing policy for marketing department. This is done in order to enhance turnover and increase productivity.
And finally, recommendation.
a.The organization controlling functions of management should be properly recognized and regular appraisal made to discover the loopholes and remove the logs which date the progress of the company.
b.Internal audit department” power and duties should be observed critically to facilitate effectiveness.
TABLE OF CONTENTS
TITLE PAGE
APPROVAL PAGE
DEDICATION
ACKNOWLEDGMENT
ABSTRACT
TABLE OF CONTENT
CHAPTER ONE
INTRODUCTION
1.1STATEMENT OF PROBLEM
1.2OBJECTIVE OF STUDY
1.3SIGNIFICANT OF STUDY
1.4STATEMENT OF HYPOOTHESIS
1.5LIMITATIONS AND SCOPE OF THE STUDY
1.6DEFINITION OF TERMS
CHAPTER TWO
REVIEW OF RELATED LITERATURE
2.1DEFINITION OF MANAGEMENT AUDIT
2.2SCOPE OF MANAGEMENT AUDIT
2.3AUDIT PERSONNEL/AUDIT STANDARDS
2.4PURPOSE OF MANAGEMENT AUDIT
2.5FUNCTIONS OF MANAGEMENT AUDIT
2.6PLANNING AND CONTROLLING THE AUDIT
2.7MANAGEMENT TECHNIQUES.
CHAPTER THREE
RESEARCH DESIGN AND METHODOLOGY
3.1SOURCES OF DATA
3.2INTERVIEW QUESTION
3.3METHOD OF INVESTIGATION
3.4POPULATION
3.5DETERMINATION OF SAMPLE SIZE
CHAPTER FOUR
DATA PRESENTATION AND FINDINGS
4.1DATA PRESENTATION AND FINDINGS
4.2TEST OF HYPOTHESIS
CHAPTER FIVE
SUMMARY OF FINDINGS, CONCLUSION, RECOMMENDATION
5.1FINDINGS
5.2CONCLUSION
5.3RECOMMENDATION
BIBLIOGRAPHY
APPENDIX
QUESTIONNAIRE