Explore Project Topics on: internal control system and financial management

ABSTRACT Over the years, there have being a problem of incorrect and unreliable financial record which has lead to loss of organizational integrity. 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... Continue Reading

ABSTRACT Over the years, there have being a problem of incorrect and unreliable financial record which has lead to loss of organizational integrity. 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... Continue Reading

ABSTRACT Over the years, there have being a problem of incorrect and unreliable financial record which has lead to loss of organizational integrity. 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... Continue Reading

ABSTRACT  Over the years, there have being a problem of incorrect and unreliable financial record which has lead to loss of organizational integrity. 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... Continue Reading

ABSTRACT An internal control system is the process that can be use to provide reasonable assurance that the units goals and objectives will be achieved. It is also the management of business risks and is a dynamic process that changes as personnel and circumstance change. The impact of a good internal control system on the financial management of... Continue Reading

(A CASE STUDY OF NIKE LAKE RESORT HOTEL, ENUGU) ABSTRACT This research work has set out to determine the relationship between effective internal control system and improve financial management. The motivating factor in... Continue Reading

ABSTRACT Over the years, there have being a problem of incorrect and unreliable financial record which has lead to loss of organizational integrity. 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... Continue Reading

(A CASE STUDY OF FIRST BANK OF NIGERIA PLC ENUGU MAIN) 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... Continue Reading

(A Case Study of Mercury Microfinance Bank) ABSTRACT Internal control systems is a topical issue following global fraudulent financial reporting and accounting scandals in both developed and developing countries. This research work examine the implications of internal control... Continue Reading

INTERNAL CONTROL SYSTEM AS A MEANS OF PREVENTING FRAUD IN FINANCIAL INSTITUTION A Case Study of First Bank of Nigeria Plc ABSTRACT The focus of this work is to examine the importance of controlling fraud internally in financial institution through some tactic measures, a case study of First Bank of Nigeria Plc, Benin. Fraud in financial... Continue Reading

(A CASE STUDY OF NIGERIA BOTTLING COMPANY) ABSTRACT An internal control system is the process that can be use to provide reasonable assurance that the units goals and objectives will be achieved. It is also the management of business risks and is a dynamic process... Continue Reading

A Case Study of First Bank of Nigeria Plc  ABSTRACT The focus of this work is to examine the importance of controlling fraud internally in financial institution through some tactic measures, a case study of First Bank of Nigeria Plc, Benin. Fraud in financial... 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 out his schedules off duties in any manner he... Continue Reading

ABSTRACT Abstract The study examined the effect of internal control on financial performance of selected federal parastatals with emphasis on educational institution. The main objective of the study was to establish the effect of internal control systems on financial performance in federal parastatals. The study specific objectives were; to... Continue Reading

A CASE STUDY OF FIRST BANK OF NIGERIAN PLC ONITSHA ABSTRACT This research work was on the internal control system as a means of preventing fraud in  Nigerian Financial Institutions.           However for a more detailed study a case study was... Continue Reading

(A CASE STUDY OF FIRST BANK OF NIGERIA PLC ONITSHA) 1.0     INRODUCTION           BACKGROUND OF THE STUDY                 It is feared that the inability of management to ensure effective enforcement to rules and regulation have... 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 sampling.  This study was necessitated because of... Continue Reading

INTRODUCTIONS 1.1BACKGROUND OF THE STUDY By studying the internal controls an organizations strength and weakness can be revealed where internal controls are strong auditors would require testing the financial figures less.  Adequate internal control will provide for extensive segregation of duties so that no one person handles a transaction from... Continue Reading

INTRODUCTIONS 1.1 BACKGROUND OF THE STUDY By studying the internal controls an organizations strength and weakness can be revealed where internal controls are strong auditors would require testing the financial figures less. Adequate internal control will provide for extensive segregation of duties so that no one person handles a transaction from... Continue Reading

1.1 GENERAL INTRODUCTION Every organization, profit or non- profit making has objectives and goals in mind to achieve, for profit whole for the non- profit making organization their goal is to satisfy the social need of the citizens, and in the achievement of these purposes, supervisor more often than not of its activities, play a document role.... Continue Reading

1.1GENERAL INTRODUCTION  Every organization, profit or non- profit making has objectives  and goals in mind to achieve, for profit whole for the non- profit making organization  their goal is to satisfy the social need of the citizens, and in the achievement of these purposes, supervisor more often than not of its activities, play a document... Continue Reading

ABSTRACT This study examine the effects of internal control system on risk management. The researcher consider employee of Nigerian television authority, Lagos centre as the population of the study. The study employed survey and descriptive research design. 100 questionnaire were randomly administered to the staff of NTA, Lagos center out of which... Continue Reading

ABSTRACT This research work was on the 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... Continue Reading

ABSTRACT  This research work was on the 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... Continue Reading

IMPACT OF INTERNAL CONTROL SYSTEM OF THE EFFECTIVE MANAGEMENT IN GOVERNMENT MINISTRIES CHAPTER ONE 1.0      INTRODUCTION 1.1     BACKGROUND OF THE STUDY Traditionally, most of our constitution and institutions arrangement has been the management and accounting of public funds. As a result of this, various rules, regulations and... Continue Reading

CHAPTER ONE 1.0      INTRODUCTION 1.1      BACKGROUND OF THE STUDY Traditionally, most of our constitution and institutions arrangement has been the management and accounting of public funds. As a result of this, various rules, regulations and instructions are instituted to guide public officers in the proper conduct of the finance... Continue Reading

INTRODUCTION Traditionally, most of our constitution and institutions arrangement has been the management and accounting of public funds. As a result of this, various rules, regulations and instructions are instituted to guide public officers in the proper conduct of the finance entrusted in their care. The constitution generally sets out total... Continue Reading

INTRODUCTION Traditionally, most of our constitution and institutions arrangement has been the management and accounting of public funds. As a result of this, various rules, regulations and instructions are instituted to guide public officers in the proper conduct of the finance entrusted in their care. The constitution generally sets out total... Continue Reading