Download Tag: INTERNAL CONTROL SYSTEM

Abstract This study mainly focuses on internal control system in Nigeria deposit money banks. Internal control plays a significant role in the Nigeria banking industry. Internal control are policies, procedures, practices on organizational structure implemented to provide reasonable assurance that ...

CHAPTER ONE 1.1     BACKGROUND/HISTORY OF THE STUDY Financial institutions are organizations which deals primarily in money, they constitute the financial framework of an economy, they also help to pool savings and excess liquidity. In 1969 the Nigerian Banking Decree specified four ...

CHAPTER ONE 1.0   INTRODUCTION 1.1   BACKGROUND OF STUDY In modern business organization, internal control system is required in one form or the other, not only in public institution which this research work is concerned about the even in some private ...

ABSTRACT This research work was embarked upon with a view of providing an insight into the “Internal Control System, How Effective as a Means of Reducing the Incidence of Fraud in an Organisation”, for this purpose Nigerian Bottling Company Plc, Agidigbin ...

CHAPTER ONE 1.0   INTRODUCTION 1.1   BACKGROUND OF THE STUDY It is interesting to note that “Audit” originated from the Latin word “Audire” which means “To Hear” because in ancient time, the owner of a business used to hear a report made ...

CHAPTER ONE 1.0   INTRODUCTION 1.1   BACKGROUND OF STUDY According to Oxford Learners Dictionary, Organization can be said to be a group of people who form a business, club etc. together in order to achieve a particular aim. It can also mean two ...

ABSTRACT Over the years, there have being a problem of incorrect and unreliable financial record which has lead to loss of organizational integrity. The research work aimed among others at determining the relationship between internal measures to proper accounting records. ...

1.0 INTRODUCTION 1.1 BACKGROUND OF THE STUDY Internal control for its vital role in accounting has been viewed and elaborately examined from various standpoints. Internal control system is aimed at improving accountability for actions. The accuracy and liability of records, ...

CHAPTER ONE INTRODUCTION 1.1 BACKGROUND OF THE STUDY In Nigeria, successive governments, since independence have set up autonomous organizations with legal independence and powers, having the initiative of private enterprises to carry on developmental activities of commercial or industrial nature. ...

CHAPTER ONE 1.0   INTRODUCTION 1.1   BACKGROUND OF STUDY According to Oxford Learners Dictionary, Organization can be said to be a group of people who form a business, club etc. together in order to achieve a particular aim. It can also mean two ...

CHAPTER ONE 1.1    BACKGROUND OF THE STUDY Internal control has attained greatest significance in large-scale business organizations. It is of great assistance to both the management and auditors of such organization because it enables them to carry on the business in ...

ABSTRACT Due to the rapid growth of modern technology and computerization there is increase in computer usage in organization and this tends to increase fraudulent practices. This study therefore aims at examining the effectiveness of internal control system in a ...

ABSTRACT This research work has been able to assess the type of internal control system in public sector and how they operate bringing to light their strength and weakness. It was revealed that internal control is the back bone of ...

ABSTRACT This research work “The Impact of Internal Control System in manufacturing Industry with reference to coca cola and ANAMCO Companies” aims at determining the strength and weakness of internal control system and exposing the areas of weakness in the ...

ABSTRACT There is a need for strong internal control system in manufacturing organization to make sure that organization assets are safe guarded. Considering the importance of internal control to life Breweries limited Onitsha the researcher deems it necessary to study ...

ABSTRACT This research work was on the internal control system as a means of preventing fraud in  Nigerian Financial Institutions. However for a more detailed study a case study was carried on First Bank Plc Onitsha Head Office.  The bank understudy was ...

ABSTRACT This project invested the appraisal of internal control system in large firms. The study was aimed at determining the strength and weakness of internal control system in public limited liability companies and how the existing control has helped the ...

ABSTRACT This project was carried out with the sole aim of studying and evaluating the internal control system in the hotel industry The project has three chapter: chapter one is introduction , statement of problem, research objective, significant of study, ...

ABSTRACT The study of internal control system as it is practiced in the civil service can not be over emphasize.  The project which the researcher has worked on has to do with the civil service hence the topic internal control  system in ...

ABSTRACT The study of internal control system as it is practiced in the civil service can not be over emphasize.  The project which the researcher has worked on has to do with the civil service hence the topic internal control  system in ...