The role of internal audit unit on risk management in local government authorities: A case study of Shinyanga municipal council
Dissertation report to be submitted in partial fulfillment of the requirements for award of the Degree of Masters of Science in Accounting and Finance of Mzumbe University.
محفوظ في:
| المؤلف الرئيسي: | |
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| التنسيق: | أطروحة |
| اللغة: | الإنجليزية |
| منشور في: |
Mzumbe University
2024
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| الموضوعات: | |
| الوصول للمادة أونلاين: | https://scholar.mzumbe.ac.tz/handle/123456789/1115 |
| الوسوم: |
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| _version_ | 1835205598961991680 |
|---|---|
| author | Ngholo, Nila |
| author_facet | Ngholo, Nila |
| author_sort | Ngholo, Nila |
| collection | DSpace |
| description | Dissertation report to be submitted in partial fulfillment of the requirements for award of the Degree of Masters of Science in Accounting and Finance of Mzumbe University. |
| format | Thesis |
| id | oai:null:123456789-1115 |
| institution | Mzumbe University |
| language | English |
| publishDate | 2024 |
| publisher | Mzumbe University |
| record_format | dspace |
| spelling | oai:null:123456789-11152024-09-18T11:30:35Z The role of internal audit unit on risk management in local government authorities: A case study of Shinyanga municipal council Ngholo, Nila Internal auditing Local government Authorities - Risk management Internal audit function Dissertation report to be submitted in partial fulfillment of the requirements for award of the Degree of Masters of Science in Accounting and Finance of Mzumbe University. The aims of the study were to examine the Roles of internal audit Unit on risk management in Local government Authorities a case study in Shinyanga Municipal Council in Shinyanga region. Responding to this research I focused on three specific questions: i. What is the role of internal audit function on risk management processes in Local Government Authorities ii. What are risks faced by the Councils in Shinyanga iii. What is the status of risk management in the Local Government Authorities? Data were collected through interviews and the use of questionnaires. Questionnaires were submitted to the respondents. The respondents included senior management, heads of department, internal audit unit, Audit committee and other staff. The study used both structured and unstructured questionnaires to collect data. The data collected was analyzed by the use of descriptive statistics, where frequencies and percentages were used. Analyzed data was validated, coded and presented in tables. Once the data had been gathered and coded, it was programmed into statistical analysis package. (SPSS) The sample size of 67 respondents comprised of Senior management, heads of departments, sectional heads, Internal audit unit, Audit committee, Supervisory staff, and operational staff. The research revealed that the Shinyanga Municipal Council had made significant efforts to comply with various laws, rules, regulations and other directives that are useful in risk management. The results of this research gave way to the recommendation that risk management in Local Government Authorities should be managed by the heads of departments. Private 2024-08-28T07:42:08Z 2024-08-28T07:42:08Z 2013 Thesis APA https://scholar.mzumbe.ac.tz/handle/123456789/1115 en application/pdf Mzumbe University |
| spellingShingle | Internal auditing Local government Authorities - Risk management Internal audit function Ngholo, Nila The role of internal audit unit on risk management in local government authorities: A case study of Shinyanga municipal council |
| title | The role of internal audit unit on risk management in local government authorities: A case study of Shinyanga municipal council |
| title_full | The role of internal audit unit on risk management in local government authorities: A case study of Shinyanga municipal council |
| title_fullStr | The role of internal audit unit on risk management in local government authorities: A case study of Shinyanga municipal council |
| title_full_unstemmed | The role of internal audit unit on risk management in local government authorities: A case study of Shinyanga municipal council |
| title_short | The role of internal audit unit on risk management in local government authorities: A case study of Shinyanga municipal council |
| title_sort | role of internal audit unit on risk management in local government authorities a case study of shinyanga municipal council |
| topic | Internal auditing Local government Authorities - Risk management Internal audit function |
| url | https://scholar.mzumbe.ac.tz/handle/123456789/1115 |
| work_keys_str_mv | AT ngholonila theroleofinternalauditunitonriskmanagementinlocalgovernmentauthoritiesacasestudyofshinyangamunicipalcouncil AT ngholonila roleofinternalauditunitonriskmanagementinlocalgovernmentauthoritiesacasestudyofshinyangamunicipalcouncil |