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Project topics and materials on "Internal control system"

• 1. THE EFFECTIVENESS OF INTERNAL CONTROL SYSTEM IN THE BANKING INDUSTRY

  » 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 by the Auditor about the book keeping and financial records of hours business. This was because the primitive ways of keeping financ...Continue Reading »

  Item Type: Project Material |  50 pages |  4,923 engagements | 

• 2. INTERNAL CONTROL SYSTEM, HOW EFFECTIVE AS A MEANS OF REDUCING THE INCIDENCE OF F...

  » 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 Road Opposite LTV, Lagos State has been chosen as a case study. This research work was divided into five (5) chapters for easy comprehen...Continue Reading »

  Item Type: Project Material |  50 pages |  6,033 engagements | 

• 3. INTERNAL CONTROL SYSTEM AS A TOOL IN MANAGEMENT SYSTEM

  » 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 establishment which exercise control over their activities without being conscious of it.   Since there controls are not s...Continue Reading »

  Item Type: Project Material |  50 pages |  4,878 engagements | 

• 4. INTERNAL CONTROL SYSTEM AND BANK FRAUD PREVENTION IN NIGERIA BANKING INDUSTRY

  » Abstract This study mainly focuses on internal control system and bank fraud prevention in Nigeria banking industry. 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 organization’s business objective will achieve and undesired risk event will...Continue Reading »

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

• 5. THE EFFECTIVENESS OF INTERNAL CONTROL SYSTEM AND PROCEDURE ON PRODUCT INNOVATION...

  » ABSTRACT   Internal control in banks helps to protect the bank against fraudulent act and practices. Though its procedure varies from one institution to the other, its aim and objective remains the same. Internal control have therefore help banks to be better managed, more liquid and directed toward profit making by the bank. This project is therefore undertaking to know the effectiveness of this...Continue Reading »

  Item Type: Project Material |  50 pages |  5,329 engagements | 

• 6. IMPACT OF INTERNAL CONTROL SYSTEM ON PROFIT PERFORMANCE OF COMMERCIAL BANKS

  » ABSTRACT   This study primarily aims at finding out the impact of internal control system on the profit performance of commercial banks in Nigeria with an empirical study on Orient Bank of Nig. Plc and United Bank of Africa Plc.   Internal control systems impact on commercial banks might be as a result of non adherence to the system or stringent, inflexible adherence on the system. These two ext...Continue Reading »

  Item Type: Project Material |  50 pages |  5,365 engagements | 

• 7. AN ASSESSMENT OF INTERNAL CONTROL SYSTEM IN A COMPUTERIZED ACCOUNTING ENVIRONMEN...

  » CHAPTER ONE INTRODUCTION 1.1      Background of the study According to Fadzil et al (2005), the technology revolution in accounting and auditing began in the summer of 1954 with the first operational business computer. General electric is attributed with the first operational electric accounting system, a UNIVAC computer, in the summer of 1954.   Hunton and Wright (2009) concur that Informa...Continue Reading »

  Item Type: Project Material |  50 pages |  5,235 engagements | 

• 8. AN APPRAISAL OF THE INTERNAL CONTROL SYSTEM IN COMMERCIAL BANK

  » ABSTRACT         An appraisal of the internal control system in commercial banks in Nigeria have attracted the researcher to investigate those strengths and weakness, of these study.         After everything the researcher concluded that the internal control system in commercial bank is sound in principle and effective in operation.       CHAPTER ONE 1.0   INTRODUCTION 1.1 �...Continue Reading »

  Item Type: Project Material |  50 pages |  5,187 engagements | 

• 9. INTERNAL CONTROL SYSTEM AS A FACTOR OF FRAUD PREVENTION IN NIGERIA FINANCIAL INS...

  » 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 operations of internal control system as the banking industry open to abuse. The net effect could be that every on carries out his schedules off duties in any manner he likes which consequently gives those wishing to commi...Continue Reading »

  Item Type: Project Material |  50 pages |  9,039 engagements | 

• 10. APPRAISAL OF INTERNAL CONTROL SYSTEM AS A MEANS OF PREVENTING FRAUD IN NIGERIA F...

  » ABSTRACT    This research work was on the appraisal of 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 selected by simple random sampling.  This study was necessitated because of the Increasing wave of Bank fraud in Nigerian in ...Continue Reading »

  Item Type: Project Material |  50 pages |  5,692 engagements | 

• 11. DETERMINANT OF INTERNAL CONTROL SYSTEMS EFFECTIVENESS IN A MANUFACTURING COMPANY

  » DETERMINANT OF INTERNAL CONTROL SYSTEM EFFECTIVENESS IN A MANUFACTURING COMPANY CHAPTER ONE INTRODUCTION 1.1 Background of the Study Internal control as “Comprising the plan of an organization and all the co ordinate methods and measures adopted within a business to safeguard its assets, check the accuracy and reliability of its accounting data, prorate operational efficiency and adherence to pr...Continue Reading »

  Item Type: Project Material |  53 pages |  2,011 engagements | 

• 12. INTERNAL CONTROL SYSTEM AS A NECCESSITY TO SURVIVAL AND GROWTH IN PUBLIC ORGANI...

  » INTERNAL CONTROL SYSTEM AS A NECCESSITY TO SURVIVAL AND GROWTH IN PUBLIC ORGANISATION CHAPTER ONE INTRODUCTION 1.1  BACKGROUND OF THE 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 or more people getting together for a purpose. In getting together, t...Continue Reading »

  Item Type: Project Material |  58 pages |  1,998 engagements | 

• 13. INTERNAL CONTROL SYSTEM AS AN AIM TO EFFECTIVE MANAGEMENT IN AN ORGANIZATION

  » INTERNAL CONTROL SYSTEM AS AN AIM TO EFFECTIVE MANAGEMENT IN AN ORGANIZATION CHAPTER ONE INTRODUCTION 1.1  BACKGROUND TO THE STUDY The establishment of company requires technical and management expatriates. For it to be sustained and continue to be in business as a going concern require a sound accounting and administrative policies procedures to be adopted. This is to guide against inefficiencie...Continue Reading »

  Item Type: Project Material |  56 pages |  0 engagements | 

• 14. THE EFFECTIVENESS OF INTERNAL CONTROL SYSTEM AND IT’S IMPACT ON THE ACTIVITIES...

  » THE EFFECTIVENESS OF INTERNAL CONTROL SYSTEM AND IT’S IMPACT ON THE ACTIVITIES OF PRIVATE LIMITED COMPANIES 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 while understanding the subject matter and the role it plays in the effective management of a business enterpr...Continue Reading »

  Item Type: Project Material |  51 pages |  0 engagements | 

• 15. THE EFFECTIVENESS OF INTERNAL CONTROL SYSTEM IN AN ORGANIZATION (A CASE STUDY OF...

  » THE EFFECTIVENESS OF INTERNAL CONTROL SYSTEM IN AN ORGANIZATION (A CASE STUDY OF DANGOTE GROUP OF COMPANIES)   CHAPTER ONE 1.0 INTRODUCTION The study of Auditing became necessary to check upon persons and day to day transaction of organizations, whose business was to record the receipt and disbursement of money on behalf of others. The ancient Egyptians, the Greek and the Romans all utilized syst...Continue Reading »

  Item Type: Project Material |  60 pages |  2,121 engagements | 

• 16. THE IMPACT OF INTERNAL CONTROL SYSTEM ON THE FINANCIAL MANAGEMENT OF AN ORGANIZ...

  » THE IMPACT OF INTERNAL CONTROL SYSTEM ON THE FINANCIAL MANAGEMENT OF AN ORGANIZATION CHAPTER ONE INTRODUCTION   1.0          BACKGROUND OF THE STUDY   Every organization both profit or non profit organization has its objectives and goals in mind to achieve. For the non profit making organization, their goal is to satisfy the social need of the citizens and in the effort to achieve these...Continue Reading »

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

• 17. THE ROLE OF INFORMATION TECHNOLOGY IN DEVELOPMENT OF AN EFFECTIVE INTERNAL CONTR...

  » THE ROLE OF INFORMATION TECHNOLOGY IN DEVELOPMENT OF AN EFFECTIVE INTERNAL CONTROL SYSTEM CHAPTER ONE INTRODUCTION 1.1       BACKGROUND OF STUDY Firms are essential building blocks of any nation’s growth and development. As business units, it is natural for firms (no matter their nature and form) to experience risks and opportunities. What determines the survival rate of a firm is the set ...Continue Reading »

  Item Type: Project Material |  52 pages |  0 engagements |