Internal Audit Effectiveness as a Tool in Management Control System in Consumer Goods Companies (Record no. 6036)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 01366nam a22001457a 4500 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 210803b ||||| |||| 00| 0 eng d |
| 100 ## - MAIN ENTRY--AUTHOR | |
| Author | ISRAEL, Victoria Onyinyechi |
| 245 ## - TITLE STATEMENT | |
| Title | Internal Audit Effectiveness as a Tool in Management Control System in Consumer Goods Companies |
| 250 ## - SUPERVISOR | |
| Supervisor | Dr. ONICHABOR, Pius |
| 260 ## - IMPRINT | |
| Place of publication | Ibafo |
| Department (College) | Accounting and Finance |
| Date of publication | 2019 |
| 300 ## - COLLATION | |
| Pagination | xiii,; 100p. |
| Other physical details | tables |
| 520 ## - SUMMARY, ETC. | |
| Summary, etc | Weak financial accountability reflects the lacks of internal audit effectiveness. The purpose of this research is to present internal audit effectiveness as a tool in management control system. Internal Audit Effectiveness here constitutes; internal auditors; qualifications, internal audit function, internal audit team size, internal audit independence. Management control system here constitute; Re-configurability, Robustness, Agility. Four hundred questionnaires were distributed to the respondents in various consumer goods firms in Lagos State, Nigeria through research assistance employed via stratified random sampling techniques. Collected raw data was cleaned and edited for completeness and consistency. Data are keyed into Statistical Package for Social Sciences (SPSS) Version 21. Descriptive statistics, Factor analysis, Correlation matrix and Inferential analysis, Regression analysis. |
| 650 ## - TRACINGS | |
| Main Subject | Accounting |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Item type | Students Thesis |
| Source of classification or shelving scheme | Not for loan | Permanent location | Current location | Shelving location | Date acquired | Accen. No. | Koha item type |
|---|---|---|---|---|---|---|---|
| Main Library | Main Library | Reference | 03.08.2021 | 15020101009 | Students Thesis |