An Appraisal Of Internal Audit Functions In Financial Management Of Tertiary Institution: Evidence Of University Of Uyo:- Uchechukwu, Amaka H
ABSTRACT
The
study is an Appraisal of Internal Audit Functions in Financial Management ofTertiary
institutions, evidence from university ofUyo. The objectives ofthis study are
to examine the functionality ofinternal audit systems in University of Uyo, to
determine the operational efficiency and effectiveness of internal audit
function on financial management in university of Uyo, to ascertain the
reliability of financial reporting in the institution and compliance with
relevant laws and regulation and to determine the relationship between internal
audit function and financial management in university of Uyo. To achieve the
objective of the study, Survey research design was adopted. The data were
collected using questionnaire, textbooks, seminar paper and related articles.
The data were analyzed using the Simple Regression Technique. The audit concludes
that accountability and transparency are instruments of reducing corruption at
all levels of public sector. Also it is recommended that the Government should
establish a greater level of trust between themselves and their constituents by
providing complete and accurate information on the assets and liabilities,
revenue and expenses of the government which will depict proper transparency
and accountability, boost credibility and provide clear precise information to
the users of information, regular audit be carried out on the activities of the
Government to enhance public accountabilit
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UCHECHUKWU, H (2024). An Appraisal Of Internal Audit Functions In Financial Management Of Tertiary Institution: Evidence Of University Of Uyo:- Uchechukwu, Amaka H. Mouau.afribary.org: Retrieved Oct 30, 2024, from https://repository.mouau.edu.ng/work/view/an-appraisal-of-internal-audit-functions-in-financial-management-of-tertiary-institution-evidence-of-university-of-uyo-uchechukwu-amaka-h-7-2
HENRIETTA, UCHECHUKWU. "An Appraisal Of Internal Audit Functions In Financial Management Of Tertiary Institution: Evidence Of University Of Uyo:- Uchechukwu, Amaka H" Mouau.afribary.org. Mouau.afribary.org, 07 Aug. 2024, https://repository.mouau.edu.ng/work/view/an-appraisal-of-internal-audit-functions-in-financial-management-of-tertiary-institution-evidence-of-university-of-uyo-uchechukwu-amaka-h-7-2. Accessed 30 Oct. 2024.
HENRIETTA, UCHECHUKWU. "An Appraisal Of Internal Audit Functions In Financial Management Of Tertiary Institution: Evidence Of University Of Uyo:- Uchechukwu, Amaka H". Mouau.afribary.org, Mouau.afribary.org, 07 Aug. 2024. Web. 30 Oct. 2024. < https://repository.mouau.edu.ng/work/view/an-appraisal-of-internal-audit-functions-in-financial-management-of-tertiary-institution-evidence-of-university-of-uyo-uchechukwu-amaka-h-7-2 >.
HENRIETTA, UCHECHUKWU. "An Appraisal Of Internal Audit Functions In Financial Management Of Tertiary Institution: Evidence Of University Of Uyo:- Uchechukwu, Amaka H" Mouau.afribary.org (2024). Accessed 30 Oct. 2024. https://repository.mouau.edu.ng/work/view/an-appraisal-of-internal-audit-functions-in-financial-management-of-tertiary-institution-evidence-of-university-of-uyo-uchechukwu-amaka-h-7-2