Assessment of Internal Audit Control in Case of Finance and Economic Development Bureau of Afar Region

Management

The purpose of this study is to assess the practice of internal audit of office of finance and economic development of Samara branch accordingly; the feasible technique of achieving the goals of this study was obtained relevant information using primary and secondary sources of data. Hence, Secondary information was gathered from audit reports and manuals of the organization, while questionnaires were mainly used to gather the primary information. Believing that the number of respondents were too small that the research decides to take the whole respondents using by using census. In conducting this research, descriptive research method and the quantitative method of analysis was used. The study was found that the organization has good side in the where bas of scope of service, staff expertise, compliance with policies and procedures, segregation of duties, independence and objectivity of auditors, and audit planning. It has also medium sides in the whereas of audit quality and internal control system. Further, the results suggest that the organizationshould have execellent status of internal audit in the organizational structure; the probity of internal audit offices internal organization; budgetary status of the internal audit office; and the existence of sound established criteria to evaluate audited practicesand procedures will better serve their organizations.

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