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PROPOSAL: Aims and centered on affairs and transactions that stipulate out in internal audit control in Government establishment. It contain also the literature review being the material input accrued to the proposed output and also to solicited  for approval  in order to further the  study of  this topic. Furthermore, it is an accreditation of choice to be approved and licensed in order for the subordinate to understudy and be appraised on the  information and transaction  that occurred in internal audit control in government  establishment.

CHAPTER ONE

In chapter one will consist of the introduction of the topic, background of the study statement of the problems,   objectives of the study, limitation of the study and definition of terms References.

CHAPTER TWO

In chapter two the research intends to review the following Topic literature review, historical background of auditing, purpose of Auditing, selection of auditors, Internal auditors importance, role of auditing in companies planning  for an audit, evaluation or internal control system reliance on other  Auditors, preparation  of the  Audit   report, reference.

CHAPTER THREE

 In this chapter also consist on this, topics, summary, conclusion, and recommendation, Bibliography.

 

ABSTRACT

One of the major key in control is the ability to interpret and comprehend the internal communication mechanism. Considering the fact that the internal audit control. In government establishing is weak which the internal audit control in project development institution (PRODA) is not  exception which laid to  conformity of   rules land regulation by the management control and  internal audit which includes the following.

1. Management reraly used internal audit report in recommendation.
2. The relationship between the internal audit and other department is not encouraging considering the finings the researcher, made some recommendation in other to Amenonate:  They are includes.

1. Notifying all the internal department staff that the internal audit role is not correction of Mistake where any is made or not of catching a thief.
2. The internal audit should be allowed some decree of independence to enable him function effectively. etc.  

 

TABLE OF CONTENT

CHAPTER ONE

1. INTRODUCTION

1.1  Background of the study       -      -      -      -      1-2

1.2  Statement of problem -  -      -      -      -      3

1.3  Objectives of study        -      -      -      -      -      3

1.4  Research question         -      -      -      -      4

1,5  Significance of the study      -      -      -      5

1.6  Scope and limitation of the study   -      -      5-7

1.7 Limitation of the study    -      -      -      -      7

CHAPTER TWO

1. Internal audit control in government establishment     -      -      -      -       -      -      -8

2.1  Historical background of Auditing  -             -     9 -10

2.2  Purpose of Audition       -      -      -      -      -      11

2.3  Selection of auditing      -      -      -      -      12

2.4  Internal auditor’s importance        -      -      -  13-15

2.5  Role of auditors companies  -             -      -      16

2.6   Planning for an audit -   -      -      -      -      17

2.7   Evaluation of internal control system - -  18-32

2.8  Reliance on other auditors     -      -      -  32-34

2.9  Preparation of the audit report   -  -        34-36

CHAPTER THREE

1. Summary, Conclusions and Recommendations

3.1  Researcher      -      -      -      -      -      -      37

3.2 Population        -      -      -      -      -      -      -      37

3.3 Sampling  -      -      -      -      -      -      -     37

3.4 Research Instrumentation       -      -      -      -      38

3.5 Validation of the instrument    -      -      -      38

3.6 Reliability        -      -      -      -      -      -      39

3.7 Sources of data       -      -      -      -      -      -      39

3.8  Method of investigation        -      -      -      -  39-41

CHAPTER FOUR

Data presentation and result -      -      -        42-49

CHAPTER FIVE

5.1  Findings -      -      -      -      -      -            50

5.2 Conclusion       -      -      -      -      -            51

5.3  Recommendation    -      -      -      -        52-55

Bibliography.

 

CHAPTER ONE

Introduction

This research work is an attempt to study an internal audit control as a tool for importing company’s  performance using project development institute (PRODA), Enugu as the case study, which can as well go down to the extremely of the case.

1. BACKGROUND OF THE STUDY

Auditing standards and guideline (AS89) define internal audit control as “the whole systems of control both financial and otherwise established by management in order to carry on the business of the enterprise in an orderly and efficient  manner ensure adherence to management polices and secures as far as possible the accuracy and reliability of it’s records.

As we have been witnessing in recent times, there has been drastic changes in business trends in Nigeria some of the reasons for these anomalies in company performance resulted in the general company down turns, some of the seasons include fraud, misappropriation of funds and property, excess expenditure.

Incompatible with real budgets, lack of accountability and general company crises. 

It is also believed that fraud and misappropriation of funds and property have been the main causes of company’s poor performance in Nigeria.

Improvement will only follow when there is recognition of what is wrong and how it can be put right.

In view of this fact, attempt will be made to highlight the importance of control in auditing and its effect in improving company’s performance.    

 

1. STATEMENT  OF THE PROBLEMS

The purpose of this study is for the researcher to find out the efforts made by government institutions especially RODA. ENUGU. Towards ensuring compliance with set out policies, guidelines and procedures as laid down by auditing standards and guidelines.

It also sets out to ascertain compliance with objective setting up the company and whether PRODA ENUGU is a victim of gross abuses mismanagement and embezzlement which is the bane  of many distressed public institutions today.

1. OBJECTIVES OF THE STUDY

The objectives of this study include

1. To find out whether is internal control in government establishment.
2. If internal control is an existence is it operating effectively?
3.  Whether political influence is marring the attainment of the objectives of PRODA.   
4. Whether too much governmental interference is affecting adversely.
   1. RESEARCH QUESTIONS

The following research questions have be formulated to guide the study.

1. What are the source of revenue open to (PRODA), Enugu.
2.  Is all the revenue due to PRODA Enugu actually collected and utilized effectively.
3. Are there too much government interference in alternatively, government establishment.

 

     

1.   SIGNIFICANCE OF THE STUDY 

The significance of this study has in the fact that the government will be made aware of all the factors militating against the successful attainment of the objectives of the institutions and low to address such issue. The public will also be made aware of those constraining factors and solutions proffered.        

1. SCOPE  OF THE STUDY

The auditing standard defined auditing exercise as a performance of accuracy and defection of regulations involved in financial statement as to ensure Adherences.  In auditing report to the management for efficiently relieved.

The scope of this study also concerned the area  in  which  the  internal  control established and the  guidelines that governed the operation of the establishment e.g PRODA: The durability of performance of organization established by the auditor involves both the auditing principles which include the provision of values and facts  needed for  an auditing report.

ACCOUNTABILITY:  

       The auditor mandate to provide accurate account on the financial statement audited by him.

3.    RIGON: This is one of the principles that govern the auditor which regimes that governs the auditor should apply stnetness in carryout auditing work and in writing his report.

4.    COMPETENT:- The Auditor should be competent as to  be able to carry on his report and to audit the financial statement of an enterprises.

5.    INDEPENDENCE: The auditor should be independent of the offers and staff of a company and can only accounted to the management.

6.    COMMUNCATION: The Reqims to auditor to have an interrelated relationship with the staff of the organization in which his Auditing.

7.    JUDGMENT: This is the process in which the auditor give his judgment as whether the financial statement  show a true and fair view of the financial statement in the balance sheet, and also whether the management   report comphare with the annual report on general meeting.

1.7  LIMITATION OF THE STUDY.

              There are many public institutions in Enugu state but for the purpose of the study the researcher will concentrate only in (PRODA) ENUGU.

Also time and financial constraints has made the researcher to concentrate his whole research at PRODA ENUGU.

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