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INTERNAL AUDITOR A CASE STUDY OF UNIVERSITY OF ILORIN TEACHING HOSPITAL ILORIN UITH
TABLE OF CONTENTS
Title page i
Certification ii
Dedication iii
Acknowledgement iv
Table of content vi
CHAPTER ONE
Introduction
background of the study
problems of the study
aims of the study
scope of the study
organization of the study
CHAPTER TWO
LITERATURE REVIEW
Internal review
Function of internal audit
Internal control and accounting procedure
Internal auditing as an aid to management
Comparization of internal audit department
Comparism with external auditor
Investigation of internal auditor
Internal audits report
CHAPTER THREE
Research methodology
Historical background of the case study
Source of data
Data analysis techniques
The organization of the internal audit department of the case study
Limitation of the study
CHAPTER FOUR
Presentation and analysis of the system control in uith
Data presentation
Data analysis
Testing of hypothesis
Findings
Control on cash office
Internal sources of revenue
The major unit of audit department
External auditor
The report
CHAPTER FIVE
Summary conclusion and recommendation
Summary
Conclusion
Recommendation
References.
CHAPTER ONE
1.0 INTRODUCTION O THE STUDY
1.1 BACKGROUND OF THE STUDY
Internal auditor constitutes parts of the structure of the internal control system, which function as a check in other work in and organization.
The internal auditors enjoy some measures of independence from organizations operating personal for the fact that they make report, the chief executive of an organization to whom they are responsible.
The external auditor is certified that the activities of the internal auditor is assured of the reliability of accounting records, he can substantially limit amount of checking’s he has to do.
He may decide, for instance, to adopt the figure to stock on the balance sheet if he is satisfied that the internal auditor conducts a continuous check on the stock record. It has to be noted that wherever reliance the external auditors, it is done at is own risk.
Therefore, if anything goes wrong, he cannot escape the liability merely because he relied on internal auditor, the internal auditor is more intimately associated with the operation on the external auditors as to area that requires a particular attention.
Once the internal auditor departments has created its term of reference to carryout internal audit work without objection and recitation from those responsibilities. The work of internal audit is not easy, because it work is concerned with inspection apart from other control system and people normally resent being inspected.
PROBLEM FACING THE INTERNAL AUDIT DEPARTMENT IN (UITH) UNIVERSITY OF ILORIN TEACHING HOSPITAL
Present point of view of challenges facing the internal audit department in UITH, the deficiencies in corporate government revealed buy the financial crisis, the new compliance requirement and achieving a balance between the internal audit control department.
Enterprise risk management (ERM).
TOP FIVE CHALLENGES FACING THE CASE STUDY
Realigning skills to address new requirement of the audit department in UITH
Aligning internal audit coverage new requirement of the case study.
Maintaining stature with the audit committee in UITH
Maintaining a focus to prevent and detect fraud in audit department
Addressing internal auditing role in assessing risk management.
Is clear from the explanation given that the internal audit is a responsibility job.
Infarct, its involves contacting the staff of the department for expert advise, which requires qualified skill and experience staff of the department for expert advice, which required qualified skill and experience staff, for internal audit department to function effectively it has to be adhere adequate staff with skill officers and provide necessary infrastructure.
AIMS OF THE STUDY
The study is intended to establish the importance of role of internal auditors in an organization in terms of internal control and to ensure compliance with plans and polices of an organization
The study is further means to highlight the function of auditor and its relations with account and other department in and organization
SCOPE OF STUDY
The case of study is very important to an organization especially to the university of ilorin teaching hospital management in term of internal control and to attain corrective actions where necessary.
The study covers the internal audit as it affects the following sections
salary section
expenditure section
revenue section
purchase and supplies section
final account section
cash office
The study goes further to cover the procedures for the payment of suppliers and contractors in this organization as it affect the internal control system.
ORGANIZATION OF STUDY
This project is broken down into five (5) chapters, which comprises
Chapter one:- Introduction of study and scope of study.
Chapter two: – Contains the literature review of the internal control system.
Chapter three: Deals with research methodologies, which involve sources of data, data collection methods and analysis techniques, history of university of Ilorin teaching hospital and its organization chart.
Chapter four: – The summary of the role of internal auditor in a organization finally
Chapter five: Contains the summary conclusion and recommendations for improvement of internal audit efficiency.
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