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Impact Of Internal Control To An Organization (a Case Study Of Power Holding Company Of Nigeria Enugu)

Type Project Topics
Faculty Administration
Course Business Management
Price ₦4,000
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Key Features:
- No of Pages: 74

- No of Chapters: 05
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Post-UTME Past Questions - Original materials are available here - Download PDF for your school of choice + 1 year SMS alerts
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Introduction:

Abstract

The abstract of this research is only available in the paid version.

Table of Content

CHAPTER ONE

1.0INTRODUCTION

1.1BACKGROUND OF STUDY

1.2STATEMENT OF PROBLEMS

1.3OBJECTIVES OF STUDY

1.4RESEARCH QUESTIONS

1.5RESEARCH HYPOTHESIS

1.6SCOPE AND LIMITATION OF STUDY

1.7DEFINITION OF TERMS

REFERENCES



CHAPTER TWO

LITERATURE REVIEW

2.1THE EXTENT TO WHICH FRAUD AND ERRORS CAN BE PREVENTED OR DETECTED EARLY

2.1.1COMPONENT OF INTERNAL CONTROL.

2.1.2METHODS OF KEEPING BOOKS AND RECORDS

2.1.3INBUILT CONTROL TECHNIQUES

2.1.4MANAGEMENT TECHNIQUES

2.2WEAKNESSES AND SPECIFIC FAILURES CONNECTED TO INTERNAL CONTROL SYSTEM

2.2.1STAFF COLLUSION

2.2.2ABUSE OF AUTHORITY

2.2.3MANAGEMENT OVERRIDING ESTABLISHED CONTROLS

2.2.4ALTERATION OF SYSTEM

2.2.5OBSOLESCENCE

2.2.6STAFF INCOMPETENCE

REFERENCES



CHAPTER THREE

3.0RESEARCH DESIGN AND METHODOLOGY.

3.1RESEARCH DESIGN

3.2SOURCES OF DATA

3.2.1PRIMARY SOURCE

3.2.2SECONDARY SOURCE

3.3POPULATION SIZE

3.4SAMPLE SIZE DETERMINATION

3.5SAMPLE SELECTION

3.6METHOD OF ANALYSIS

REFERENCES



CHAPTER FOUR

DATA PRESENTATION AND ANALYSIS

4.1DATA PRESENTATION

4.2RESPONSES RATE

4.3ANALYSIS OF QUESTIONNAIRE RESPONSES

4.4TESTING OF HYPOTHESIS



CHAPTER FIVE

SUMMARY AND FINDINGS, CONCLUSION AND RECOMMENDATION.

5.1SUMMARY AND FINDINGS

5.2CONCLUSION

5.3RECOMMENDATIONS

BILIOGRAPHY

APPENDIXES

QUESTIONNAIRE

Introduction

The introduction of this research is only available in the paid version.
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Post-UTME Past Questions - Original materials are available here - Download PDF for your school of choice + 1 year SMS alerts
WAEC Past Questions, Objective & Theory, Study 100% offline, Download app now - 24709
WAEC May/June 2024 - Practice for Objective & Theory - From 1988 till date, download app now - 99995
WAEC offline past questions - with all answers and explanations in one app - Download for free