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 Activities Of The National Association Of Chambers Of Commercse, Industries, Mines And Agriculture, Naccima In The Development Of Small And Medium Scale Industries In Nigeria (a Case Study Of Naccima Enugu)
- Delegation Of Authority As A Management Strategy (a Case Study Of Unilever Nigeria Plc Enugu Depot, Enugu-state)
- Corporate Social Responsibility; A Necessity For Organizational Survival (a Case Study Of Guinness Nigeria Plc Aba)
- Improving Sales Of Supermarket Through Effective Marketing Strategy (a Case Study Of Some Selected Supermarket In Enugu Metropolis)
- The Impact Of Human Relations Skill On The Effectiveness Of The Office Manager
- The Effect Of Monetary Incentive On Workers Performance In Nigerian Organisation (a Case Study Of Nigerian Telecommunications Limited Enugu)
- Impact Of Inventory Management On Productivity In Nigeria Bottling Company
- The Problems And Prospects Managing Small-scale Manufacturing Enterprise In Nigeria (a Case Study Of Alliwa Sachet Water Achara Layout Enugu)
- Impact Of Branding And Packaging On Sales Turnover Of Nestle Food Nigeria Plc
- The Impact Of Manpower Development And Training In Efficient Management Of Parastals (a Case Study Of Nigeria Railway Corporation Eastern Division Enugu)
