It was clear from the recent financial scandals and fraud law suits in the international and regional firms that the internal control in general isn't as strong as should and that there are some weaknesses that led to this outcome and that why we are interested to investigate the internal control and the internal observation systems in the listed Palestinian corporations to put the lights on the real reasons and causes for such problem.
Many researchers and observers believe that one of the main reasons for such problem is the insufficient reliance on the function of the internal auditor and not assigning this function with its real importance in the companies, especially if we consider how significant is this function becomes as the companies are getting larger and the operations are extending to be more in terms of the volume and the complexity and more importantly the competition is getting tougher among the companies.
The internal audit is consider to be a type of the observational procedures that can be used to assess the effectiveness of the other observational and audit procedures and that is why many researchers consider it as the core of concentration in the audit hierarchy that supplement the other tools in ensuring these tools ability to safeguard the companies' assets, make sure about the fairness of the financial data and encourage the commitment in the managerial policies. [...]
Table of Contents
Dedication
Abstract
1 Chapter One Proposal contents
1.1 Introduction:
1.2 Statement of the problem:
1.3 Objectives:
1.3.1 Main objective
1.3.2 Specific objectives:
1.4 Significance of the project:
1.5 Scope and limitations of the project:
1.6 Research Methodology:
1.7 Related work:
1.8 Time table:
2 Chapter Two Introduction to
2.1 Section one: Introduction to Internal Audit
2.1.1 Introduction:
2.1.2 Internal audit definition:
2.1.3 The development of internal auditing:
2.1.4 The internal auditing as an independent job:
2.1.5 The types of the internal auditing:
2.1.6 The difference between internal and external audit :
2.1.7 Outsourcing to do an internal audit function:
2.2 Section two: The importance and the role of the internal audit
2.2.1 Benefits of Internal Audit
2.2.2 The importance of internal audit in adding value:
2.2.3 Objectives and scope of internal audit:
2.2.4 Internal audit quality:
3 Chapter Three The role of internal audit in performance tuning
3.1 Section one: The role of internal auditor in designing and testing internal control:
3.1.1 Internal Control:
3.1.2 Fraud Detection by Internal Auditor:
3.2 Section Two: Risk management and internal auditing
3.2.1 The concept of risk and management techniques:
3.2.2 The role of internal audit in risk management:
3.3 Section Three: The relationship between internal auditing and evaluation of efficiency and effectiveness:
3.3.1 The concept of measuring efficiency and effectiveness:
3.3.2 The role of the internal auditor in the measurement of efficiency and effectiveness:
4 Chapter Four Case Study
4.1 Introduction:
4.2 About Bank of Palestine:
4.3 Interview details :
4.4 Bank of Palestine Audit Committee :
4.4.1 Introduction:
Chapter Five Results & Recommendations
5.1 Section one: Results
5.2 Section two: Recommendations
5.3 Section three: Suggestions for future research:
Bibliography:
- Citar trabajo
- Shakir Al-ghalayini (Autor), Mohammed A. Keshta (Autor), Thabet M. Hassan (Autor), 2013, The Effect of the Internal Auditing on Financial Performance, Múnich, GRIN Verlag, https://www.grin.com/document/296106
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