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    Assessment of Internal Audit Practice

    Uploaded by

    Israel Kifle
    This document is a research proposal submitted by five students to the Department of Accounting and Finance at Royal University College Adama Campus in Ethiopia. The proposal examines the internal audit practice at Enat Bank's Adaama branch. The proposal includes an introduction outlining the background, problem statement, objectives, and significance of the study. It also includes a literature review on topics related to internal auditing and a methodology section describing the study area, design, population, sampling, data collection and analysis plans. At the end is a work plan and budget table with the time schedule and estimated costs.

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    © All Rights Reserved
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    Assessment of Internal Audit Practice

    Uploaded by

    Israel Kifle
    145 views4 pages
    This document is a research proposal submitted by five students to the Department of Accounting and Finance at Royal University College Adama Campus in Ethiopia. The proposal examines the internal audit practice at Enat Bank's Adaama branch. The proposal includes an introduction outlining the background, problem statement, objectives, and significance of the study. It also includes a literature review on topics related to internal auditing and a methodology section describing the study area, design, population, sampling, data collection and analysis plans. At the end is a work plan and budget table with the time schedule and estimated costs.

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    ASSESSMENT OF INTERNAL AUDIT PRACTICE

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    This document is a research proposal submitted by five students to the Department of Accounting and Finance at Royal University College Adama Campus in Ethiopia. The proposal examines the internal audit practice at Enat Bank's Adaama branch. The proposal includes an introduction outlining the background, problem statement, objectives, and significance of the study. It also includes a literature review on topics related to internal auditing and a methodology section describing the study area, design, population, sampling, data collection and analysis plans. At the end is a work plan and budget table with the time schedule and estimated costs.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    145 views4 pages

    Assessment of Internal Audit Practice

    Uploaded by

    Israel Kifle
    This document is a research proposal submitted by five students to the Department of Accounting and Finance at Royal University College Adama Campus in Ethiopia. The proposal examines the internal audit practice at Enat Bank's Adaama branch. The proposal includes an introduction outlining the background, problem statement, objectives, and significance of the study. It also includes a literature review on topics related to internal auditing and a methodology section describing the study area, design, population, sampling, data collection and analysis plans. At the end is a work plan and budget table with the time schedule and estimated costs.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 4

    ASSESSMENT OF INTERNAL AUDIT PRACTICE (A CASE

    OF STEDY OF ENAT BANK ADAMA BERANCH)

    A Research Proposal Submitted to the Department of Accounting


    and Finance for the Partial fulfillment of the Requirements of BA
    Degree in Accounting and Finance

    Prepared by

    1. Asfaw Getaneh
    2. Hayimanot Feleke
    3. Sinidu Negash
    4. Webet solomon
    5. Zebider yilma

    Advisor: Getu Weyessa


    ROYAL UNVERSITY COLLAGE ADAMA CAMPUS
    DEPARTMEN OF ACCOUNTING AND FINANCE

    Adama, Ethiopia

    April, 2019

    I
    ACKNOWLEDGEMENT

    First of all I would like to thank you the almighty GOD for giving me strength and
    patience .

    Second I would like to express my deepest gratitude to my advisor Darwin A for


    his unreserved follow up, constructive comments and overall partners that helped
    me preparing this research paper. My special thanks also to my friends for his
    unreserved moral and financial support

    II
    Table of contents

    Contents Page
    CHAPTER ONE
    1. INTRODUCTION---------------------------------------------------------------------------------------1
    1.1. Background of the Study-------------------------------------------------------------------------1
    1.2. Background of the Organization----------------------------------------------------------------2
    1.3. Statement of the problem------------------------------------------------------------------------2
    1.4. Objectives the study------------------------------------------------------------------------------3
    1.4.1 General objectives----------------------------------------------------------------------3
    1.4.2 Specific objectives----------------------------------------------------------------------3
    1.5. Significance of the study-------------------------------------------------------------------------4
    1.6. Scope of the study-------------------------------------------------------------------------------4

    CHAPTER TWO
    2. Review of related literature
    2.1. Definition and Nature of internal Audit Activity---------------------------------------------5
    2.2. Evaluation of Auditing -------------------------------------------------------------------------6
    2.3. Definition of internal Auditor-------------------------------------------------------------------6
    2.4. Objective of internal Auditing ------------------------------------------------------------------6
    2.5. Effect of internal auditor’s work on the audit ------------------------------------------------7
    2.6. Audit practice in Relation to Internal Control ------------------------------------------------7
    2.7. Elements of internal Control --------------------------------------------------------------------8
    2.7.1. Control Environment ---------------------------------------------------------------------8
    2.7.2. Risk Assessment---------------------------------------------------------------------------8
    2.7.3. Control Activities -------------------------------------------------------------------------9
    2.7.4. Information and Communication------------------------------------------------------10
    2.7.5. Monitoring -------------------------------------------------------------------------------10

    III
    CHAPTER THREE
    3. Methodology--------------------------------------------------------------------------------------------11
    3.1. Study area----------------------------------------------------------------------------------------11
    3.2. Research Design--------------------------------------------------------------------------------11
    3.3. Target population and sampling techniques-------------------------------------------------11
    3.4. Types of data and source-----------------------------------------------------------------------11
    3.5. Sampling method------------------------------------------------------------------------------- 11
    3.6. Sample size---------------------------------------------------------------------------------------12
    3.7. Data collection method-------------------------------------------------------------------------12
    3.8. Data presentation and analysis ---------------------------------------------------------------12
    4. Work plan and Budget Table----------------------------------------------------------------------------13
    4.1 Time schedule -----------------------------------------------------------------------------------------13
    4.2 Budget Table -------------------------------------------------------------------------------------------13

    IV

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