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
APPENDICES
QUESTIONNAIRE
Disclaimer: Note this academic material is intended as a guide for your academic research work. Do not copy word for word. Note: For Computer or Programming related works, some works might not contain source codes
CITE THIS WORK
(2013, 11). Impact Of Internal Control To An Organization (a Case Study Of Power Holding Company Of Nigeria Enugu).. ProjectStoc.com. Retrieved 11, 2013, from https://projectstoc.com/read/1918/impact-of-internal-control-to-an-organization-a-case-study-of-power-holding-company-of-nigeria-enugu
"Impact Of Internal Control To An Organization (a Case Study Of Power Holding Company Of Nigeria Enugu)." ProjectStoc.com. 11 2013. 2013. 11 2013 <https://projectstoc.com/read/1918/impact-of-internal-control-to-an-organization-a-case-study-of-power-holding-company-of-nigeria-enugu>.
"Impact Of Internal Control To An Organization (a Case Study Of Power Holding Company Of Nigeria Enugu).." ProjectStoc.com. ProjectStoc.com, 11 2013. Web. 11 2013. <https://projectstoc.com/read/1918/impact-of-internal-control-to-an-organization-a-case-study-of-power-holding-company-of-nigeria-enugu>.
"Impact Of Internal Control To An Organization (a Case Study Of Power Holding Company Of Nigeria Enugu).." ProjectStoc.com. 11, 2013. Accessed 11, 2013. https://projectstoc.com/read/1918/impact-of-internal-control-to-an-organization-a-case-study-of-power-holding-company-of-nigeria-enugu.
- Related Works
- The Importance Of Co-operative Societies In Rural Development (a Case Study Of Enugu State)
- The Impact Of Foreign Capital In Enterpreneurship Development In Nigeria (a Case Study Of Imo State)
- Job Interview – A Way Of Selecting Suitable Worker In Industries (a Case Study Of Emenite Asbestor Nigeria Limited, Emene Enugu)
- The Roles Of Effective Leadership In The Achievement Organizational Goals (a Case Study Of Institute Of Management And Technology, Imt Enugu)
- Impact Of Strategic Planning On Organizational Productivity; Eastern Region (a Case Study Of The Nigerian Bottling Company Plc)
- Federal Character Principle And Its Implication On Manpower Utilization: An Analysis Of Recruitment Exercise At The Federal Capital Development Authority (fcda)
- The Role Of Motivation And Job Satisfaction In Improving The Performance Of Organization (a Case Study Of Anccor Foods And Packaging Nigeria)
- The Role Of Community Bank In Economic Development In Nigeria
- The Effect Of Leadership Style On Workers Performance In A Manufacturing Firm (a Case Study Of Autostar Gallary Limited, Emene, Enugu)
- Administrative Stress And Modern Manager In Private Business Organization (a Case Study Hallmark Bank Enugu)