Call for Papers:Vol.12 Issue.1

Submission
Last date		 28-Feb-2026
Acceptance Status In One Day
Paper Publish In Two Days
Submit ManuScript

News & Updates

Submit Article

Dear Authors, Article publish in our journal for Volume-12,Issue-1. For article submission on below link: Submit Manuscript


Join As Board

Dear Reviewer, You can join our Reviewer team without given any charges in our journal. Submit Details on below link: Join As Board


Paper Publication Charges

IJARIIE APP
Download Android App

For Authors

Archives

IJARIIE Board

Downloads

Android App

Download IJARIIE APP

Authors

Title: :  Assessment of Internal Audit Control in Case of Finance and Economic Development Bureau of Afar Region
PaperId: :  11355
Published in:   International Journal Of Advance Research And Innovative Ideas In Education
Publisher:   IJARIIE
e-ISSN:   2395-4396
Volume/Issue:    Volume 6 Issue 1 2020
DUI:    16.0415/IJARIIE-11355
Licence: :   IJARIIE is licensed under a Creative Commons Attribution-ShareAlike 4.0 International License.

Author NameAuthor Institute
Thomas Haile Samara University

Abstract

Management
-
The purpose of this study is to assess the practice of internal audit of office of finance and economic development of Samara branch accordingly; the feasible technique of achieving the goals of this study was obtained relevant information using primary and secondary sources of data. Hence, Secondary information was gathered from audit reports and manuals of the organization, while questionnaires were mainly used to gather the primary information. Believing that the number of respondents were too small that the research decides to take the whole respondents using by using census. In conducting this research, descriptive research method and the quantitative method of analysis was used. The study was found that the organization has good side in the where bas of scope of service, staff expertise, compliance with policies and procedures, segregation of duties, independence and objectivity of auditors, and audit planning. It has also medium sides in the whereas of audit quality and internal control system. Further, the results suggest that the organizationshould have execellent status of internal audit in the organizational structure; the probity of internal audit offices internal organization; budgetary status of the internal audit office; and the existence of sound established criteria to evaluate audited practicesand procedures will better serve their organizations.

Citations

Copy and paste a formatted citation or use one of the links to import into a bibliography manager and reference.

IJARIIE Thomas Haile . "Assessment of Internal Audit Control in Case of Finance and Economic Development Bureau of Afar Region" International Journal Of Advance Research And Innovative Ideas In Education Volume 6 Issue 1 2020 Page 862-867
MLA Thomas Haile . "Assessment of Internal Audit Control in Case of Finance and Economic Development Bureau of Afar Region." International Journal Of Advance Research And Innovative Ideas In Education 6.1(2020) : 862-867.
APA Thomas Haile . (2020). Assessment of Internal Audit Control in Case of Finance and Economic Development Bureau of Afar Region. International Journal Of Advance Research And Innovative Ideas In Education, 6(1), 862-867.
Chicago Thomas Haile . "Assessment of Internal Audit Control in Case of Finance and Economic Development Bureau of Afar Region." International Journal Of Advance Research And Innovative Ideas In Education 6, no. 1 (2020) : 862-867.
Oxford Thomas Haile . 'Assessment of Internal Audit Control in Case of Finance and Economic Development Bureau of Afar Region', International Journal Of Advance Research And Innovative Ideas In Education, vol. 6, no. 1, 2020, p. 862-867. Available from IJARIIE, https://ijariie.com/AdminUploadPdf/Assessment_of_Internal_Audit_Control_in_Case_of_Finance_and_Economic_Development_Bureau_of_Afar_Region_ijariie11355.pdf (Accessed : 17 May 2020).
Harvard Thomas Haile . (2020) 'Assessment of Internal Audit Control in Case of Finance and Economic Development Bureau of Afar Region', International Journal Of Advance Research And Innovative Ideas In Education, 6(1), pp. 862-867IJARIIE [Online]. Available at: https://ijariie.com/AdminUploadPdf/Assessment_of_Internal_Audit_Control_in_Case_of_Finance_and_Economic_Development_Bureau_of_Afar_Region_ijariie11355.pdf (Accessed : 17 May 2020)
IEEE Thomas Haile , "Assessment of Internal Audit Control in Case of Finance and Economic Development Bureau of Afar Region," International Journal Of Advance Research And Innovative Ideas In Education, vol. 6, no. 1, pp. 862-867, Jan-Feb 2020. [Online]. Available: https://ijariie.com/AdminUploadPdf/Assessment_of_Internal_Audit_Control_in_Case_of_Finance_and_Economic_Development_Bureau_of_Afar_Region_ijariie11355.pdf [Accessed : 17 May 2020].
Turabian Thomas Haile . "Assessment of Internal Audit Control in Case of Finance and Economic Development Bureau of Afar Region." International Journal Of Advance Research And Innovative Ideas In Education [Online]. volume 6 number 1 (17 May 2020).
Vancouver Thomas Haile . Assessment of Internal Audit Control in Case of Finance and Economic Development Bureau of Afar Region. International Journal Of Advance Research And Innovative Ideas In Education [Internet]. 2020 [Cited : 17 May 2020]; 6(1) : 862-867. Available from: https://ijariie.com/AdminUploadPdf/Assessment_of_Internal_Audit_Control_in_Case_of_Finance_and_Economic_Development_Bureau_of_Afar_Region_ijariie11355.pdf
BibTex EndNote RefMan RefWorks

Number Of Downloads


Last download on 5/17/2020 7:02:36 AM

Save in Google Drive

Similar-Paper

TitleArea of ResearchAuther NameAction
Laboratory Informatics as National Infrastructure: Empirical Evidence on Laboratory Information Management Systems and Geographic Information Systems Integration and Pandemic Response Performance in the United StatesManagementNiranjana Raghunathan Download
MEASURING THE EFFECTIVENESS OF CONFLICT MANAGEMENT APPROACHES IN SCHOOL SETTINGS: A STUDY OF SCHOOL HEADS AND TEACHERSMaster of Arts in Education Major in Educational ManagementSHEIKELA A. LAZARTE Download
The Role of Instructional Resource Management in Addressing Numeracy Gaps among Grade 3 Pupils: A Sequential Explanatory StudyEducational ManagementANGIELYN A. MAMPARO Download
A SEQUENTIAL EXPLANATORY MIXED-METHODS STUDY ON THE CORRELATION BETWEEN TEACHER LEADERSHIP PRACTICES AND FACULTY MORALEEducational ManagementJay M. Sanchez Download
Strengthening Parental Involvement to Enhance Learner’s Academic Achievement: Case Study AnalysisEducational ManagementWENSES S. NOJARA Download
The Role of School Leadership in Fostering a Culture of Innovation and Continuous Improvement: A Literature ReviewEducationMa. Erica C. Flores Download
GOVERNANCE AS A STRUCTURING VARIABLE OF WATER- SANITATION-HYGIENE SECTOR PERFORMANCE: A SYSTEMIC AND MULTI-CRITERIA ANALYSISManagementHelinoro Diamondra RAZAIVAOVOLOLONIAINA Download
A DESCRIPTIVE-EVALUATIVE STUDY ON INDIVIDUAL PERFORMANCE COMMITMENT AND REVIEW FORM (IPCRF) PROFILE OF PROFICIENT TEACHERS AT BISLIG CITY NATIONAL HIGH SCHOOL: BASIS FOR PROFESSIONAL DEVELOPMENTEDUCATIONAL MANAGEMENTClimfel Maries T. Datoon Download
A STUDY ON SMARTWATCH ERA: ENHANCING HEALTHCARE IN HYDERABADManagementSagar Soni Download
A QUANTITATIVE STUDY OF CONSUMER BEHAVIOUR TOWARDS NUTRITIONAL SUPPLEMENTS IN HYDERABADManagementAmod Download
Fund Flow Analysis and Financial Performance Assessment of Shri Ganesh Sahakari Sakhar Karkhana Ltd., Ganeshnagar (2021–2025)FinancePranav Balasaheb Khaire Download
Internet Addiction And Mental Health In Paramilitary ForcesManagementSatyavir Singh Download
Student Perceptions of Parental Involvement and Social Support in Relation to Reading Proficiency Among Key Stage 2 Learners of Rosario District Cluster V: A Descriptive Correlational ApproachAdminitration ManagementElmer Romero Tagalog Download
AN EFFECTIVE AND EFFICIENT APPROACH TO IMPROVING DIGITAL HEALTH IN RURAL AREA (WITH REFERENCE TO MUZAFFARNAGAR REGION OF UTTAR PRADESH STATE)Management Gopal Singh Download
DIGITAL LITERACY AND HEALTH AWARENESS AMONG RURAL AREA POPULATIONS: CHALLENGES AND OPPORTUNITIES IN MUZAFFARNAGARManagementGopal Singh Download
12