INTERNAL CONTROL SYSTEM IN A COMPTERIZED ACCOUNTING ENVIRONMENT CHAPTER ONE INTRODUCTION 1.1 Background of the study Internal control for its vital role …
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EFFECT OF INTERNAL CONTROL SYSTEM ON OPERATIONS OF BANKS IN NIGERIA (A Case of First Bank of Nigeria Plc, 2000-2015)
EFFECT OF INTERNAL CONTROL SYSTEM ON OPERATIONS OF BANKS IN NIGERIA (A Case of First Bank of Nigeria Plc, 2000-2015) ABSTRACTThis study exposed the researcher to the evaluation of the effectiveness …
IMPACT OF INTERNAL CONTROL SYSTEM IN THE NIGERIAN BANKING INDUSTRY
IMPACT OF INTERNAL CONTROL SYSTEM IN THE NIGERIAN BANKING INDUSTRY ABSTRACTThis project work takes a look at the impact of internal control system in the Nigerian banking industry. The internal …
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INTERNAL CONTROL SYSTEM AS A TOOL FOR EFFICIENCY IN THE MANAGEMENT OF SMALL AND MEDIUM SCALE ENTERPRISES
CHAPTER ONEINTRODUCTION1.1 Background to the StudyThe concept of internal control is said to trace its history back to the beginning of the 20th century when audit on financial statements came into …
EFFECTIVENESS OF INTERNAL CONTROL SYSTEM IN NIGERIAN BANKS [A CASE STUDY OF SKYE BANK PLC]
ABSTRACT The impact of having internal control department in all organizations and banking institution in this era of stiff competition and financial regulation cannot be over emphasized. The …
FINANCIAL IMPLICATION OF INTERNAL CONTROL SYSTEM IN AN ORGANISATION (A CASE STUDY OF MERCURY MICROFINANCE BANK)
ABSTRACT Internal control systems is a topical issue following global fraudulent financial reporting and accounting scandals in both developed and developing countries. This research work …
AUDITING PROCEDURE AND INTERNAL CONTROL SYSTEM {A CASE STUDY OF UNION BANK OF NIGERIA PLC}
ABSTRACT This research study has examined all possible areas of the study was conducted on Auditing procedure and internal control system with reference to Union Bank of Nigeria Plc. However, the …
APPRAISAL OF INTERNAL CONTROL SYSTEM IN LARGE FIRMS
CHAPTER ONE INTRODUCTION 1.1 BACKGROUND OF THE STUDY Internal control has attained greatest significance in large-scale business organizations. It is of great …
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INTERNAL CONTROL SYSTEM AS A BASIS OF FRAUD PREVENTION AND CONTROL IN NIGERIA FINANCIAL INSTITUTIONS
CHAPTER ONE INTRODUCTION 1.1 BACKGROUND OF STUDY It is feared that the inability of management to ensure effective enforcement of rules and regulation have rendered that …
THE EFFECTIVENESS OF INTERNAL CONTROL SYSTEM AND IT’S IMPACT ON THE ACTIVITIES OF PRIVATE LIMITED COMPANIES (A CASE STUDY OF PHINORMA NIGERIA LIMITED NGWO)
CHAPTER ONE INTRODUCTION 1.1 BACKGROUND OF THE STUDY The concept of internal control system is becoming increasingly useful in the practice of modern audit that it will be worth …
INTERNAL CONTROL SYSTEM AS A MEANS OF PREVENTING FRAUD IN NIGERIA FINANCIAL INSTITUTION.
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 …
THE ROLE OF INFORMATION TECHNOLOGY IN THE DEVELOPMENT OF AN EFFECTIVE INTERNAL CONTROL SYSTEM. (A CASE STUDY OF MOUKA FOAM COMPANY LIMITED)
CHAPTER ONE INTRODUCTION 1.1 BACKGROUND TO THE STUDY Internal control system is a framework used by organizations for assuring achievement of an organization's objectives in …