INTERNAL AUDITING AS A TOOL FOR CONTROL IN FEDERAL GOVERNMENT PARASTATALS

INTERNAL AUDITING AS A TOOL FOR CONTROL IN FEDERAL GOVERNMENT PARASTATALS

TABLE OF CONTENTS

Title page
Approval Page
Declaration
Dedication
Acknowledgement
Abstract
Table of contents
CHAPTER ONE:        The General Overview

  1. Introduction

1.1    Statements of the problems
1.2    Objectives
1.3    Scope and Limitations of the research
1.4    Limitations
1.5    Research methodology   

CHAPTER TWO: Review of the Related Literature

    1. Historical Evaluation of Auditing
    2. Definition of Auditing
    3. Classification of an Auditing
    4. Internal Auditing and Internal Control     
    5. Internal Auditing
    6. Internal Control
    7. Definition of Internal Control
    8. Types of Audit in the Public Sector
    9. Internal Audit Control
    10. Internal Control in Government Organization

CHAPTER THREE:  Methodology, Data collection & Analysis 

    1. Historical Background of Ahmadu Bello University Teaching

Hospitals and Internal Audit Dept. 

    1. Position of the Internal Control Audit Department
    2. Functions of the Internal Audit Department
    3. Sections in the Internal Audit Department and their

functions  
CHAPTER FOUR

    1. The Internal Audit Report
    2. The Control System of Ahmadu Bello University

Teaching Hospital

    1. Key Control Areas
    2. The responsibility of Enforcing Internal Audit

reports and advises 

    1. The need for computer based auditing system
    2. The Development of computer systems specialized topics

CHAPTER FIVE: Summary, Recommendations & Conclusions

    1. Summary, Recommendations and Conclusion
    2. Summary
    3. Recommendations
    4. Conclusion

References  

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