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Project topics and materials on "Internal control"

• 1. ASSESSING THE IMPACT OF AUDITORS INDEPENDENCE ON INTERNAL CONTROL

  » ABSTRACT This research study was aimed at critically assessing the statutory auditors’ independence on internal control in Nigeria using some of the selected manufacturing firm in Rivers State. Many members of the Public believe that auditors are usually manipulated by managements of their client companies. Also, in this study the independence of auditors was critically evaluated and the importa...Continue Reading »

  Item Type: Project Material |  50 pages |  5,369 engagements | 

• 2. BUDGETING AS AN INSTRUMENT OF INTERNAL CONTROL IN A MANUFACTURING ORGANIZATION

  » 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 than a reality. This has become the problem of most of our manufacturing concerns in Nigeria. This study investigated the budget control and execution in manufacturing concerns in Nigeria with a view...Continue Reading »

  Item Type: Project Material |  50 pages |  0 engagements | 

• 3. EFFECTIVENESS OF INTERNAL CONTROL IN A TRADING COMPANY

  » ABSTRACT This project titled was considered necessary because of the frauds which are perpetuated in trading companies recently. That was part of what led to the closure of some of them. Our findings revealed that Citiserve limited has similar experience before it was able to put in place checks and balances mechanism i.e EFFECTIVE INTERNAL CONTROL SYSTEM. Therefore, the study became necessary as...Continue Reading »

  Item Type: Project Material |  50 pages |  6,151 engagements | 

• 4. EFFECT OF INTERNAL CONTROL SYSTEM AS OBSTACLE TO FRAUD PERPETUATION

  » Abstract  The research work aimed among others at determining the relationship between internal measures to proper accounting records. A survey research design was adopted for this research study and a sample size was selected using sampling technique as data used were obtained from both primary and secondary sources. Nine,(9) research questions were formulated out of which three hypothesis were ...Continue Reading »

  Item Type: Project Material |  50 pages |  4,898 engagements | 

• 5. INTERNAL CONTROL PROCESS AS AN EFFECTIVE TOOL FOR MANAGEMENT

  » ABSTRACT This study examine internal control as an effective tool for management with national petroleum investment management in focus and the objectives of study include: Investigate the effectiveness of internal control system in resolving business issued in order to facilitate growth. Assess if internal control is highly prioritized to prevent mistakes and fraud. Examine the relationships betw...Continue Reading »

  Item Type: Project Material |  50 pages |  5,251 engagements | 

• 6. EFFECT OF INTERNAL CONTROL ON ORGANIZATION PERFORMANCE OF LOCAL GOVERNMENT

  » ABSTRACT   The research work is based on the effect of internal control on organizational performance of local government. The major objective of this study is to assess the effect of internal control on organizational performance of local government  in which Ojo Local Government was used as a case study. Various literatures, textbooks, journals and materials from the internet were used for th...Continue Reading »

  Item Type: Project Material |  50 pages |  5,085 engagements | 

• 7. EFFECTIVE INTERNAL CONTROL MEASURES AS TOOLS FOR TRANSPARENCY, PROBITY AND ACCOU...

  » ABSTRACT The research work (Effective internal control measures as tools for probity, Transparency and accountability in the management of public resources) will identify the problems that lead to frond and mismanagement of public resources in local Government(s) The main objective of this project is to evaluate the role played by the management in resolving the inadequacy of internal control towa...Continue Reading »

  Item Type: Project Material |  50 pages |  5,172 engagements | 

• 8. INTERNAL CONTROL AS AN AID TO ACCOUNTABILITY IN THE PUBLIC SECTOR. (A STUDY OF ...

  » INTERNAL CONTROL AS AN AID TO ACCOUNTABILITY IN THE PUBLIC SECTOR. (A STUDY OF BIASE LOCAL GOVERNMENT AREA, CROSS RIVER STATE)   CHAPTER ONE INTRODUCTION 1.1       BACKGROUND OF THE STUDY Internal control according to Okezie (1999:43) could be likened to the heart”, which regulates the business blood”. No business could succeed without an effective control system. Internal control can a...Continue Reading »

  Item Type: Project Material |  51 pages |  2,733 engagements | 

• 9. THE ROLE OF AUDITORS AND THE METHOD OF INTERNAL CONTROL IN LOCAL GOVERNMENTS

  » THE ROLE OF AUDITORS AND THE METHOD OF INTERNAL CONTROL IN LOCAL GOVERNMENTS CHAPTER ONE INTRODUCTION 1.1     BACKGROUND OF THE STUDY: The new civil services move with designed to make the service more functional professional, productive and responsive to the socio economic needs of the nation. The federal government has also recently revamped and restructured the local government system to en...Continue Reading »

  Item Type: Project Material |  55 pages |  0 engagements |