» 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 ke…Continue Reading »
» 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 b…Continue Reading »
» 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 exe…Continue Reading »
» 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 reas…Continue Reading »
» 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 towar…Continue Reading »
» 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 r…Continue Reading »
» 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 accounti…Continue Reading »
» 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…Continue Reading »
» 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…Continue Reading »
» 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 …Continue Reading »
» 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…Continue Reading »
» 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 partic…Continue Reading »
» 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 acc…Continue Reading »
» 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 unde…Continue Reading »
» 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 disburse…Continue Reading »
» 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 organ…Continue Reading »
» 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 …Continue Reading »
