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    Declaration

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    suresh
    The document appears to be a declaration signed by four students submitting a project report on "The Role of Internal Audit in Effective Management in Public Sector" in partial fulfillment of requirements for an Auditing and Assurance course. It declares that the project represents their own work conducted under the supervision of their professor. A certificate from the guide and acknowledgements are also included.

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    Declaration

    Uploaded by

    suresh
    53 views5 pages
    The document appears to be a declaration signed by four students submitting a project report on "The Role of Internal Audit in Effective Management in Public Sector" in partial fulfillment of requirements for an Auditing and Assurance course. It declares that the project represents their own work conducted under the supervision of their professor. A certificate from the guide and acknowledgements are also included.

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    The document appears to be a declaration signed by four students submitting a project report on "The Role of Internal Audit in Effective Management in Public Sector" in partial fulfillment of requirements for an Auditing and Assurance course. It declares that the project represents their own work conducted under the supervision of their professor. A certificate from the guide and acknowledgements are also included.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    53 views5 pages

    Declaration

    Uploaded by

    suresh
    The document appears to be a declaration signed by four students submitting a project report on "The Role of Internal Audit in Effective Management in Public Sector" in partial fulfillment of requirements for an Auditing and Assurance course. It declares that the project represents their own work conducted under the supervision of their professor. A certificate from the guide and acknowledgements are also included.

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    DECLARATION

    We, the students of B. Com., II year of VIT University, Vellore with registration
    numbers and names

    15BCC0041 SURESH.P. G

    15BCC0071 SAMARTH SINGH

    15BCC0097 ARUN KUMAR.K.C

    15BCC0119 HARISH VENKATRAM

    Hereby, declare that the project report entitled THE ROLE OF INTERNAL AUDIT IN
    EFFECTIVE MANAGEMENT IN PUBLIC SECTOR submitted by us to VIT
    University, Vellore, in partial fulfilment of the requirement for the course AUDITING &
    ASSURANCE with course code CCA1024, of the degree of Bachelor of Commerce is a
    bonafide work carried out by us under the supervision of Prof. Muthumeenakshi M,
    Department of Commerce, School of Social Sciences and Languages, VIT University, Vellore
    632014. We further declare that the work reported in this project has not been submitted
    and will not be submitted, either in part or in full, for the award of any other degree or
    diploma in or any other Institute or University.

    Place: Vellore
    Date:

    1
    CERTIFICATE FROM THE GUIDE

    This is to certify that the project work entitled THE ROLE OF INTERNAL AUDIT IN
    EFFECTIVE MANAGEMENT IN PUBLIC SECTOR submitted by

    15BCC0041 SURESH.P. G

    15BCC0071 SAMARTH SINGH

    15BCC0097 ARUN KUMAR.K.C

    15BCC0119 HARISH VENKATRAM

    To VIT University, Vellore, in partial fulfilment of the requirement for the course
    THE ROLE OF INTERNAL AUDIT IN EFFECTIVE MANAGEMENT IN PUBLIC
    SECTOR with course code CCA1024, of the degree of Bachelor of Commerce, is a
    bonafide work carried out by him/her under my supervision. The project fulfils the
    requirement as per the regulations of this University and in my opinion meets the necessary
    standards for submission. The contents of this report have not been submitted and will not be
    submitted either in part or in full, for the award of any other degree or diploma in this
    Institute or any other Institute or University.

    Place: Vellore
    Date: Prof. Muthumeenakshi M

    2
    ACKNOWLEDGEMENT

    At the outset, we thank the Almighty God for his blessings for granting us the
    knowledge and right aptitude to successfully complete our project work.

    We would like to express our special gratitude and thanks to our guide Prof.
    Muthumeenakshi M, School of Social Sciences and Languages, whose esteemed guidance
    and immense support encouraged us to complete the project successfully.

    We wish to express our sincere thanks to Honourable Chancellor, Dr. G.


    Viswanathan; esteemed Vice-Presidents, Shri. Sankar Viswanathan; Shri. Sekar
    Viswanathan and Shri. G. V. Selvam; respected Vice Chancellor, Dr. Anand A. Samuel;
    respected Pro-Vice Chancellor Dr. V. Raju; respected Pro-Vice Chancellor Dr. S.
    Narayanan of this prestigious VIT University, Vellore for providing us an excellent world
    class academic environment and facilities for pursuing our B.Com Programme.

    Our sincere gratitude lies to the Dean, Dr. K. Revathi, School of Social Sciences and
    Languages, and Head of the Department of Commerce for providing us an opportunity to
    do our project work in the VIT University.

    We also thank all the faculty members of the Department of Commerce and faculty of
    other departments of the School of Social Sciences and Languages and the non-teaching staff
    for giving us the courage and strength that we needed to achieve my goals.

    Our special thanks to our friends for their timely help and suggestions rendered for
    the successful completion of this project.

    This acknowledgement would be incomplete without expressing our whole hearted


    thanks to our parents for their continuous support and guidance in all walks of our life.

    3
    TABLE OF CONTENT

    Sl. TITLE PAGE NO.


    No.
    1 Introduction 1-2

    2 Literature Review 2-3

    3 Statement of Problem 3

    4 Objectives of the study 4

    5 Research Methodology 4

    6 Data Presentation and Analysis 4-8

    7 Conclusions and Recommendations 8-9

    8 References 9

    9 Appendix I 10

    4
    LIST OF TABLES AND CHARTS

    PARTICULARS PAGE NO.


    Table 1 Demographic distribution of respondents 4

    Table 2 Age Distribution of Respondents 4

    Table 3 Sex Distribution of Respondents 5

    Table 4 Educational Qualification of Respondents 5

    Chart 1 Encouragement of Internal Audit employees 5

    Chart 2 Internal Audit Employees Involvement 6

    Chart 3 Support from top management 6

    Chart 4 Internal Audit and Effective Management 7

    Chart 5 Internal Audit Effectiveness affect on 7


    Management
    Chart 6 Authority of Termination 8

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