Impact of Internal and External Auditing in Efficient Management of Manufacturing Industry (A Case Study of Nigeria Bottling Company Plc Ilorin)

TABLE OF CONTENTS

Title page

 Certification

Dedication

Acknowledgment

Table of Content

CHAPTER ONE

1.1      Background

1.2      Statement Of The Problem

1.3      Justification For The Study

1.4      Objective Of The Study

1.5      Scope Of The Study

1.6      Limitation Of The Study

1.7      Plan Of The Study

1.8      Definition Of Terms

CHAPTER TWO

REVIEW OF RELATED LITERATURE

2.1      Introduction

2.2       The Historical Background Of Auditing

2.3       Qualities Of An Auditor

2.4       Objectives And Function Of Internal Auditing

2.5       Internal Audit Effectiveness Areas

2.6      Duties And Responsibilities Of An Internal Auditing

2.7       Responsibility For Detecting And Prevention

2.8       Internal Audit And Fraud Prevention

2.9      The Roles Of Internal Audit Department In Internal Control

2.10  Internal Control And The Scope Of Audit

2.11  Guideline For Effective Internal Control

2.12  Internal Control And The Auditor

2.13  Relationship Between Internal And External Auditor

2.14  Distinction Between Internal And External Auditor

CHAPTER THREE

DATA ANALYSIS PRESENTATION

3.0 Introduction

3.1      Analysis Of The Personal Data Part (Section A)

3.2       Presentation And Analysis Of Data According To Research Question In Section B Part Of The Questionnaire

CHAPTER FOUR

CONCLUSION AND RECOMMENDATION

4.1   Introduction

4.2 Data Presentation

4.3 Data Analysis

4.4 Data Summary

CHAPTER FIVE

5.0 Summary

5.1 Conclusion

5.2 Recommendation

         References

CHAPTER ONE

1.1      BACK GROUND OF THE STUDY

Auditing came into existence as a result of demanding for reliable report on the stewardship account that will be present by the management to the wealth provider a third party. Information is essential to the very existence of the society. The investor making decision to buy or sell securities the Banker decide whether to approve a loan the Government in obtaining revenue based on income tax rapture, are relying on information produced by others. In many of this situation above the goal of the provider of information run directly counter to those of the user. Implicit in this line of reasoning is recognition of the social need for an independent auditor. Individual of professional, competence and integrity who can see the plank to tell us whether the information which we want to rely on constitute a fair picture of what is really going on in an organization.