The Role Of Auditing In Public Sector (a Case Study Of Imt Enugu)

ABSTRACT This project invested the appraisal of internal control system in large firms. The study was aimed at determining the strength and weakness of internal control system in public limited liability companies and how the existing control has helped the management in the realization of the organizational objective In this project the research found out whether 1. There is regular cash survey to ensure that amount voted into imprest in judiciously used.2. Majority of the employees are paid through banks and all authorized deductions are remitted to their appropriate authorities. 3. Stocktak…