Tag Archives: Internal Control

INTERNAL CONTROL AS AN AID TO ACCOUNTABILITY IN THE PUBLIC SECTOR (A STUDY OF BIASE LOCAL GOVERNMENT AREA, CROSS RIVER STATE) Title page Approval page Certification Dedication Acknowledgement Abstract Table of contents List of tables List of figures CHAPTER ONE: 1.0 INTRODUCTION 1.1 Background of the study 1.2 Statement of …

THE IMPACT OF INTERNAL CONTROL SYSTEM IN THE NIGERIAN BANKING INDUSTRY   TABLE OF CONTENTS Title page Approval page Dedication Acknowledgement Abstract Table of content CHAPTER ONE: INTRODUCTION 1.1 Background of study 1.2 Statement of problem 1.3 Objective of the study 1.4 Research question 1.5 Statement of hypothesis 1.6 Significance …

INTERNAL CONTROL AS A TOOL FOR IMPROVING PROFITABILITY Title page Certification page Dedication Acknowledgement Abstract Table of Contents Proposal CHAPTER ONE  Introduction TABLE OF CONTENTS 1.1 Background of the Study   1 1.2 Statement of Problem      5 1.3 Purpose of the Study      7 1.4 Significance of …

EVALUATION OF EFFECTIVENESS IN INTERNAL CONTROL SYSTEM IN BANKING INDUSTRY (A CASE STUDY OF FIRST BANK NIGERIA PLC ABA) TABLE OF CONTENTS Chapter One 1.0                 Introduction 1.1         Background of the study 1.2         Statement of Research problems 1.3        Objectives of the study 1.4         Research question 1.5        Research Hypothesis 1.6        Scope of …

BUDGETING AS AN INSTRUMENT OF INTERNAL CONTROL IN A MANUFACTURING ORGANIZATION,(A CASE STUDY OF AMA BREWERIES ENUGU) ABSTRACT An efficient budgeting control system is one that produces the desired result. A balanced budget is the one that produces no variances but to achieve this, we are left to contemplation rather …

ROLE OF INTERNAL CONTROL IN RISK MANAGEMENT (A Case Study Of Zenith Bank Plc, Owerri Branch) ABSTRACT The fact remains that internal control department has much role to play in managing risk in ever organizations and financial institutions. The aim of the research work is to analyze the role of …

EFFECTIVE INTERNAL CONTROL AS AN AID TO MANAGEMENT EFFICIENCY ( CASE STUDY OF NIGERIA BOTTLING COMPANY OWERRI    Title page Approval page Dedication Acknowledgment Abstract Tables of contents CHAPTER ONE 1.0 Introduction 1.1 Background of the study 1.2 Statement of the problem 1.3 Objectives of the study 1.4 Research Questions …

THE IMPACT OF A GOOD INTERNAL CONTROL SYSTEM ON FINANCIAL MANGEMENT OF ORGANIZATION (A CASE STUDY OF NIGERIA BOTTLING COMPANY) ABSTRACT An internal control system is the process that can be use to provide reasonable assurance that the units goals and objectives will be achieved. It is also the management …

EFFECTIVE INTERNAL CONTROL AS A BASIS FOR PREVENTION AND DETECTION OF FRAUD IN BANK IN NIGERIA TABLE OF CONTENT Title page i Dedication ii Acknowledgement iii Table of contents iv List of table v Proposal vi CHAPTER ONE 1.0 Introduction 1.1 Background of the study 1.2 Statement of the problem …

APPLICATION OF AN ACCESSMENT OF EFFECTIVE INTERNAL CONTROL AND AUDIT IN PUBLIC SECTOR Format: Ms Word Document Pages: 78 Price: N 3,000 Chapters: 1-5 Get the Complete Project Auditing is an independent checking, investigation, examination and expression of the books of accounts and vouchers of a business enterprise with a …