The Effect of the Internal Auditing on Financial Performance

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: