ASSESSMENT OF INTERNAL AUDITING PRACTICE IN GOBA TELCOM

Abstract

Internal audit is an independent appraisal activity within an organization for the review of operation as a service to management. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management control and governance processes. The objective of this research to assess the internal auditing practice in Goba telecom the student researcher uses questioners and interview to collect the data. The data gathered has been analyzed using different statistical, tools, like tables percentage. Based on my finding in Goba telecom there is reliability and integrity of information and also compliance with policies, plans, procedures, laws, and regulation of the organization. Based on the problems recommendations are suggested.