Effect of Internal Audit on Coroperate Governance; Case Study of National Enterprise Cooperation.
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Date
2023-09-15
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Uganda Christian University
Abstract
This study was primarily set to assess the effect of internal audit functions on corporate
governance. The study consisted of three objectives; to identify strategies for enhancing the
effect of internal audit functions; to assess challenges facing implementation of internal audit
function; and to examine the effect of internal audit on corporate governance. The study was
conducted at Uganda National Enterprise Cooperation. Cross-sectional design was adopted as
study design. Purposive and randomly sampling techniques were used to select 85
respondents. Questionnaire was employed as data collection instrument. The study also
revealed challenges constrained internal audit were lack of business expertise, inadequate
management support, unreliable monitoring processes for auditing, poor development of a
workforce strategy, poor delivery of added value, lack of independence, and insufficient
leveraging technology. In addition, the study found that, internal audit has significant effect
on promotion of corporate governance
Description
This is a dissertation.