Internal Audit Control System Case Study Of (hospital Management Board Lokoja Kogi State)

ABSTRACT The purpose of internal audit is to ensure that the account on which the auditor is reportedly close a true an fair view of the transaction summarized within period under examination. To ensure competence and effectiveness in any organization, public or private, auditing is very important. The major covered in the exercise or auditing include examination of internal control system of book keeping and accounting to ensure whether they are appropriate for the nature of the business or activities being carried out by the client and whether all the transactions have been properly record…