Internal Audit As A Means Of Management Control In Public Enterprises (A Case Study Of Power Holding Company Of Nigeria, Sapele Station)

📄 Project Abstract

This project is on "Internal Audit as a Means of Management Control in Public Enterprises" with special reference to Power Holding Company of Nigeria (PHCN), Sapele Power Station. Chapter one deals with background of the study, statement of the problem, objective of the study, significance of the study, scope of the study and operational definition of terms. Chapter two base on literature where authorities in the filed of auditing were discussed. This include method of introducing internal audit in a company, purpose of internal audit, essential of a good internal control system as well as responsibilities of internal audit and references. Chapter three contains the methodology of research under this chapter the employed to source for data is both primary and secondary source. The statistical tools employed is the use of table and simple percentage, limitation of the study. Chapter four based on data presentation and analysis of result while chapter five entails the summary of fi...