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Project topics and materials on "Internal control"

    1. ASSESSING THE IMPACT OF AUDITORS INDEPENDENCE ON INTERNAL CONTROL

    Β» 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 …Continue Reading Β»

    πŸ“‹ Item Type: Project Material | πŸ“„ 50 pages | πŸ“– Chapters: 1-5 | πŸ“ Ms-Word Format πŸ‘ 10,382 views

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

    Β» 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 …Continue Reading Β»

    πŸ“‹ Item Type: Project Material | πŸ“„ 50 pages | πŸ“– Chapters: 1-5 | πŸ“ Ms-Word Format

    3. EFFECTIVENESS OF INTERNAL CONTROL IN A TRADING COMPANY

    Β» 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 an…Continue Reading Β»

    πŸ“‹ Item Type: Project Material | πŸ“„ 50 pages | πŸ“– Chapters: 1-5 | πŸ“ Ms-Word Format πŸ‘ 10,890 views

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

    Β» Abstract Β 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 an…Continue Reading Β»

    πŸ“‹ Item Type: Project Material | πŸ“„ 50 pages | πŸ“– Chapters: 1-5 | πŸ“ Ms-Word Format πŸ‘ 9,582 views

    5. INTERNAL CONTROL PROCESS AS AN EFFECTIVE TOOL FOR MANAGEMENT

    Β» 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 …Continue Reading Β»

    πŸ“‹ Item Type: Project Material | πŸ“„ 50 pages | πŸ“– Chapters: 1-5 | πŸ“ Ms-Word Format πŸ‘ 9,987 views

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

    Β» ABSTRACT Β  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 governmentΒ Β in which Ojo Local Government was used as a c…Continue Reading Β»

    πŸ“‹ Item Type: Project Material | πŸ“„ 50 pages | πŸ“– Chapters: 1-5 | πŸ“ Ms-Word Format πŸ‘ 10,124 views

    7. EFFECTIVE INTERNAL CONTROL MEASURES AS TOOLS FOR TRANSPARENCY, PROBITY AND ACCOUNTABILITY IN THE MANAGEMENT OF PUBLIC RESOURCES

    Β» 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 i…Continue Reading Β»

    πŸ“‹ Item Type: Project Material | πŸ“„ 50 pages | πŸ“– Chapters: 1-5 | πŸ“ Ms-Word Format πŸ‘ 9,974 views

    8. INTERNAL CONTROL AS AN AID TO ACCOUNTABILITY IN THE PUBLIC SECTOR. (A STUDY OF BIASE LOCAL GOVERNMENT AREA, CROSS RIVER STATE)

    Β» INTERNAL CONTROL AS AN AID TO ACCOUNTABILITY IN THE PUBLIC SECTOR. (A STUDY OF BIASE LOCAL GOVERNMENT AREA, CROSS RIVER STATE) Β  CHAPTER ONE INTRODUCTION 1.1Β Β Β Β Β Β  BACKGROUND OF THE STUDY Internal control according to Okezie (1999:43) could be likened to the heart”, which regulates the busi…Continue Reading Β»

    πŸ“‹ Item Type: Project Material | πŸ“„ 51 pages | πŸ“– Chapters: 1-5 | πŸ“ Ms-Word Format πŸ‘ 7,911 views

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

    Β» THE ROLE OF AUDITORS AND THE METHOD OF INTERNAL CONTROL IN LOCAL GOVERNMENTS CHAPTER ONE INTRODUCTION 1.1Β Β Β Β  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. …Continue Reading Β»

    πŸ“‹ Item Type: Project Material | πŸ“„ 55 pages | πŸ“– Chapters: 1-5 | πŸ“ Ms-Word Format
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