ABSTRACT
In an organization the importance
of internal auditing cannot be over emphasized. This is why the researcher
decided to research on the topic "Corporate governance and Internal
Auditing as tools for Enhancing Organizational Performance" (A case Study
of PZ Cussons Plc Aba). It was observed that there is a level of management
interference in duties of the internal audit Unit. Again, lack of information
contributes to the embezzlement of funds and conversion of organization
properties to personal use. Internal Auditing is an important appraisal
function within an organization, using PZ Cussons Pie Aba personal as internal
auditors. A company may review its records and operates on continuous bases
rather than depending yearly basis to review its records. The main objective of
internal auditing is to assist management in the effective discharge of their
duties which is aimed at making profit. Vital information was gotten for this
research work and was furnished with analysis, appraisal, recommendations and
retirement comments concerning the activities reviewed. It serves as a
managerial control, which function by measuring and vaulting the effectiveness
of the controls. Internal auditing functions cover all the sphere of the
activities of a company and are of the management to obtain the level of
compliance of the various departments in attaining the organization objectives.
Furthermore, the researcher recommended that internal auditors can be person
who are properly trained, experienced and of good arid high moral standard for
proper recognition and efficiency. Squarely, management should not interfere
with the duties and function of this Unit for its performance.
OFORKANSI, P (2021). Corporate Governance And Internal Auditing As Tools For Enhancing Organizational Performance (A Case Study Of Pz Cussons Plc Aba). Mouau.afribary.org: Retrieved Nov 27, 2024, from https://repository.mouau.edu.ng/work/view/corporate-governance-and-internal-auditing-as-tools-for-enhancing-organizational-performance-a-case-study-of-pz-cussons-plc-aba-7-2
PATRICK, OFORKANSI. "Corporate Governance And Internal Auditing As Tools For Enhancing Organizational Performance (A Case Study Of Pz Cussons Plc Aba)" Mouau.afribary.org. Mouau.afribary.org, 26 Jul. 2021, https://repository.mouau.edu.ng/work/view/corporate-governance-and-internal-auditing-as-tools-for-enhancing-organizational-performance-a-case-study-of-pz-cussons-plc-aba-7-2. Accessed 27 Nov. 2024.
PATRICK, OFORKANSI. "Corporate Governance And Internal Auditing As Tools For Enhancing Organizational Performance (A Case Study Of Pz Cussons Plc Aba)". Mouau.afribary.org, Mouau.afribary.org, 26 Jul. 2021. Web. 27 Nov. 2024. < https://repository.mouau.edu.ng/work/view/corporate-governance-and-internal-auditing-as-tools-for-enhancing-organizational-performance-a-case-study-of-pz-cussons-plc-aba-7-2 >.
PATRICK, OFORKANSI. "Corporate Governance And Internal Auditing As Tools For Enhancing Organizational Performance (A Case Study Of Pz Cussons Plc Aba)" Mouau.afribary.org (2021). Accessed 27 Nov. 2024. https://repository.mouau.edu.ng/work/view/corporate-governance-and-internal-auditing-as-tools-for-enhancing-organizational-performance-a-case-study-of-pz-cussons-plc-aba-7-2