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Project topics and materials on "Relevance of internal control"

• 1. 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 |  5,919 engagements | 

• 2. 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 |  4,686 engagements | 

• 3. ROLES OF INTERNAL CONTROL IN AN ORGANIZATION

  » TABLE OF CONTENT                                                                                                                                 PAGE TITLE PAGE                                                        ...Continue Reading »

  Item Type: Project Material |  50 pages |  4,291 engagements | 

• 4. 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 |  5,085 engagements | 

• 5. 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 |  4,864 engagements |