Explore Project Topics on: ASSESSMENT OF EFFECTIVEVESS OF INTERNAL CONTROLS

ABSTRACT This study was set to examine the relationship between internal controls and performance of non governmental organization a case of Family spirit Masindi. It was guided by the study objectives which included determining the roles of internal control on performance of non-governmental organization, examine the effectiveness of internal... Continue Reading

ABSTRACT In this research, the focus was on the impact of the internal controls on accountability in Uganda Red Cross Society. It was prompted by the continued audited financial reports of 2006 - 2009 which show gaps in URCS internal controls as adequacy and effectiveness of ICS implementation is concerned. This was attributed due to failure of... Continue Reading

 ABSTRACT Inappropriate credit policies, as well as inadequate, limited institutional capacity by Kenya's financial sector, led to several of the banking institutions collapsing over what was termed as poor management of credit risks which resulted to increased amounts of loans that were not being serviced. The main aim of the research project... Continue Reading

ABSTRACT Inventory is said to be an idle resource of a finn because about 75% of the assets of a finn are in this fonn, which cannot be used for i1mnediate commitments compared to cash. Poor management especially when the stocks are ordered, received, recorded and stored, many firms or organizations experience losses. It is on the basis a research... Continue Reading

ABSTRACT The study sought to determine the effect of internal control system on financial pe1fonnance of manufacturing firms in uganda. To achieve the objective of this study, the study used hypothesis testing research design. The study tested the following hypotheses: H1, Internal Controls and Financial Performance are positively related; H2,... Continue Reading

ABSTRACT This study investigate the establishment and effectiveness of internal control procedures in the Nigerian banking sector with the specific problems of Coal camp Micro-finance highlighted. Six research questions were used to collect data from a sample of eight staff of the bank. In view of the small number of staff of the bank,... Continue Reading

ABSTRACT This study investigate the establishment and effectiveness of internal control procedures in the Nigerian banking sector with the specific problems of Coal camp Micro-finance highlighted. Six research questions were used to collect data from a sample of eight staff of the bank. In view of the small number of staff of the bank,... Continue Reading

TABLE OF CONTENTS CHAPTER ONE Pages Declaration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 Approval . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .... Continue Reading

ABSTRACT The research study was undertaken on the relationship between internal control and debtors' management. The main objective of the study was: to ascertain the internal controls effects on debtors, to determine the· credit collection methods by Safaricom company and examine the relationship between internal control and debtors'... Continue Reading

(A CASE STUDY OF ENUGU STATE MINISTRIES OF WORKS HOUSING AND EDUCATION) ABATRACT The aim of this research is to asses and evaluate the impact of internal Auditing in ministries and to ascertain the extent to which government finance and properties are accounted for. The... 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 accounting system, a UNIVAC computer, in the summer of 1954. Hunton... Continue Reading

APPLICATION OF AN ASSESSMENT OF EFFECTIVE INTERNAL CONTROL AND AUDIT IN PUBLIC SECTOR   CHAPTER ONE 1.0     INTRODUCTION Auditing is an independent checking, investigation, examination and expression of the books of accounts and vouchers of a business enterprise with a view to enable the appointed auditor to report whether the trading,... Continue Reading

ASSESSMENT OF INTERNAL CONTROL SYSTEM IN GOVERNMENT ESTABLISHMENT. (A CASE STUDY OF UNTH, ENUGU) ABSTRACT The primary objective of this project work is to discern the impact of internal control system assessment in government establishment using university of Nigeria Teaching Hospital, Enugu as a case study. Many people think of internal control... Continue Reading

ABSTRACT The primary objective of this project work is to discern the impact of internal control system assessment in government establishment using university of Nigeria Teaching Hospital, Enugu as a case study. Many people think of internal control system as a highly technical field which can be understood only by professional Auditors. Actually... Continue Reading

ABSTRACT The primary objective of this project work is to discern the impact of internal control system assessment in government establishment using university of Nigeria Teaching Hospital, Enugu as a case study. Many people think of internal control system as a highly technical field which can be understood only by professional Auditors. Actually... Continue Reading

ABSTRACT The primary objective of this project work is to discern the impact of internal control system assessment in government establishment using university of Nigeria Teaching Hospital, Enugu as a case study.  Many people think of internal control system as a highly technical field which can be understood only by professional Auditors. ... Continue Reading

ABSTRACT The primary objective of this project work is to discern the impact of internal control system assessment in government establishment using university of Nigeria Teaching Hospital, Enugu as a case study. Many people think of internal control system as a highly technical field which can be understood only by professional Auditors. Actually... Continue Reading

ABSTRACT The primary objective of this project work is to discern the impact of internal control system assessment in government establishment using university of Nigeria Teaching Hospital, Enugu as a case study.  Many people think of internal control system as a highly technical field which can be understood only by professional Auditors.... Continue Reading

ABSTRACT The study is aimed at the assessment of compliance with internal control mechanism by Microfinance Banks in the North Central States of Nigeria. Data were collected through the use of structured questionnaire which contained 45 items. Descriptive statistics, mean, standard deviation and t-test were used for data analysis. Simple random... Continue Reading

ABSTRACT The primary objective of this project work is to discern the impact of internal control system assessment in government establishment using university of Nigeria Teaching Hospital, Enugu as a case study.  Many people think of internal control system as a highly technical field which can be understood only by professional Auditors.... Continue Reading

ABSTRACT The main purpose of this study was to evaluate the effectiveness of internal control systems in tertiary institutions in Ghana. The specific objectives included: to review the types and effectiveness of the internal control systems in University of Education, Winneba (Kumasi Campus) (UEW-K); to examine the measures put in place to enhance... Continue Reading

ABSTRACT The study is aimed at the assessment of compliance with internal control mechanism by Microfinance Banks in the North Central States of Nigeria. Data were collected through the use of structured questionnaire which contained 45 items. Descriptive statistics, mean, standard deviation and t-test were used for data analysis. Simple random... Continue Reading

                                  ABSTRACT The study is aimed at the assessment of compliance with internal control mechanism by Microfinance Banks in the North Central States of Nigeria. Data were collected through the use of structured questionnaire which contained 45 items. Descriptive statistics, mean, standard deviation and... Continue Reading

                                  ABSTRACT The study is aimed at the assessment of compliance with internal control mechanism by Microfinance Banks in the North Central States of Nigeria. Data were collected through the use of structured questionnaire which contained 45 items. Descriptive statistics, mean, standard deviation and... Continue Reading

ABSTRACT The study is aimed at the assessment of compliance with internal control  mechanism by Microfinance Banks in the North Central States of Nigeria. Data  were collected through the use of structured questionnaire which contained 45  items. Descriptive statistics, mean, standard deviation and t-test were used for  data analysis. Simple... Continue Reading

ABSTRACT This project is embarked upon to determine the problems such as tax avoidance and evasion that affects tax assessment and collection in Delta State which has deny the Delta State Government of revenue due it from tax. It was... Continue Reading

ABSTRACT   The study is aimed at the assessment of compliance with internal control mechanism by Microfinance Banks in the North Central States of Nigeria.  Data were collected through the use of structured questionnaire which contained 45 items. Descriptive statistics, mean, standard deviation and t-test were used for data analysis.  Simple... Continue Reading

ABSTRACT The main purpose of this study was to evaluate the effectiveness of internal control systems in tertiary institutions in Ghana. The specific objectives included: to review the types and effectiveness of the internal control systems in University of Education, Winneba (Kumasi Campus) (UEW-K); to examine the measures put in place to enhance... Continue Reading

INTRODUCTION Following the uncertainties prevailing in the Ghanaian business environment today, managers and stakeholders must be poised and prepared to compete favourably under these rapidly shifting conditions. In order to survive under these environmental complexities and vagueness managers and stakeholders of both private and public sectors... Continue Reading

ABSTRACT Every organization doing exceedingly well on the face of the earth rely heavily on budgets, and budgetary control measures to improve performance, through adequate resource allocation. Budget and Budgetary control, both at management and operational level looks... Continue Reading