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EFFECT OF INTERNAL AUDIT FUNCTION ON THE FINANCIAL PERFORMANCE OF SOME SELECTED MANUFACTURING FIRMS IN NIGERIABYABUBAKAR MOHAMMED ND/ACC/20/0587PROJECT SUBMITTED TO THE DEPARTMENT OF ACCOUNTANCY,
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How to fill out effect of internal audit
How to fill out effect of internal audit
01
Identify key processes and objectives: Understand the organization's goals and functions that are relevant to the internal audit.
02
Assess risks: Determine the potential risks that could affect the achievement of the organization's objectives.
03
Develop audit procedures: Design audit procedures that align with the identified risks and objectives.
04
Collect and analyze data: Gather relevant information and data to evaluate the effectiveness of controls and processes.
05
Communicate findings: Present audit findings and recommendations to the relevant stakeholders.
Who needs effect of internal audit?
01
Organizations looking to improve their internal controls and risk management processes.
02
Regulatory bodies and compliance officers who monitor adherence to laws and regulations.
03
External stakeholders such as investors, creditors, and customers who rely on reliable financial information.
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What is effect of internal audit?
The effect of internal audit is to provide assurance on the effectiveness of internal controls and risk management practices.
Who is required to file effect of internal audit?
Companies or organizations that are subject to audit requirements are required to file effect of internal audit.
How to fill out effect of internal audit?
The effect of internal audit can be filled out by documenting the findings of the internal audit process and ensuring that the required information is accurately reported.
What is the purpose of effect of internal audit?
The purpose of effect of internal audit is to communicate the results of the internal audit process to stakeholders and management.
What information must be reported on effect of internal audit?
The effect of internal audit should report on the findings, recommendations, and actions taken as a result of the internal audit.
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