The Effect of the Internal Auditing on Financial Performance

Inhaltsverzeichnis (Table of Contents)

• Chapter One Proposal contents
• Introduction:
• Statement of the problem:
• Objectives:
• Main objective
• Specific objectives:
• Significance of the project:
• Scope and limitations of the project:
• Research Methodology:
• Related work:
• Time table:
• Chapter Two Introduction to
• Section one: Introduction to Internal Audit.
• Introduction:………………….
• Internal audit definition:
• The development of internal auditing:
• The internal auditing as an independent job:
• The types of the internal auditing:
• The difference between internal and external audit:
• Outsourcing to do an internal audit function:
• Section two: The importance and the role of the internal audit.
• Benefits of Internal Audit.
• The importance of internal audit in adding value:
• Objectives and scope of internal audit:
• Internal audit quality:.
• Chapter Three The role of internal audit in
• Section one: The role of internal auditor in designing and testing internal
• Internal Control:
• Fraud Detection by Internal Auditor:.
• Section Two: Risk management and internal auditing.
• The concept of risk and management techniques:
• The role of internal audit in risk management:
• Section Three: The relationship between internal auditing and evaluation of
• The concept of measuring efficiency and effectiveness: .

Zielsetzung und Themenschwerpunkte (Objectives and Key Themes)

This study aims to understand the role of internal auditing in enhancing both financial and managerial performance within Palestinian corporations. It explores the factors that may limit the effectiveness of internal auditing departments, including the business environment, auditor qualifications, relevant laws and regulations, and corporate commitment to compliance. The research aims to highlight the current state of internal auditing in Palestine and identify necessary improvements for future effectiveness.

• The role of internal audit in enhancing financial and managerial performance.
• Factors limiting the effectiveness of internal auditing departments.
• The impact of the business environment on internal audit effectiveness.
• The relationship between internal auditing and corporate governance.
• The importance of internal audit in risk management and control.

Zusammenfassung der Kapitel (Chapter Summaries)

Chapter One outlines the research proposal, including the problem statement, objectives, significance, scope, methodology, related work, and timeline. Chapter Two provides a comprehensive introduction to internal auditing, covering its definition, development, types, independence, and differences from external auditing. It also explores the importance and role of internal auditing, including its benefits, value-adding capabilities, objectives, and quality considerations. Chapter Three delves into the specific role of internal auditing in performance enhancement. This includes its involvement in designing and testing internal controls, fraud detection, risk management, and evaluating efficiency and effectiveness.

Schlüsselwörter (Keywords)

This research focuses on the impact of internal auditing on financial and managerial performance in Palestinian corporations. Key concepts include internal control, risk management, efficiency and effectiveness evaluation, corporate governance, and the role of the internal auditor in enhancing organizational performance. The study aims to provide insights into the current state of internal auditing in Palestine and identify areas for improvement.