ABSTRACT
This work entitled Internal Controls in Government Establishments – A case study of Project Development Institute (PRODA) Enugu spans through five chapters.
The chapter ushers in the introductory aspect of the work. Such specific issues as statement of the problem, purpose of the study, significance of the study and methodology are discussed. The chapter concludes with the formulation of a working hypothesis and the definition of terms used.
The second chapter deals with a review of related literature. This chapter proves to be quite exciting as the writer got exposed to numerous works abounding in this area. Both local and foreign related literature are viewed.
The chapter three discusses in its great details the research methodology adopted. It goes on to highlight such areas as sources of data, the survey instruments used and finally the statistical treatment and analysis of data collected.
The fourth chapter introduces what can be considered as the main substance of the work for data unless properly presented, analyzed and interpreted would remain meaningless. This chapter precisely does that.
TABLE OF CONTENTS
CONTENTS PAGES
TITLE PAGE i
APPROVAL PAGE ii
DEDICATION iii
ACKNOWLEGEMENT iv
ABSTRACT vi
TABLE OF CONTENTS viii
CHAPTER ONE
INTRODUCTION
1.1 Theoretical Framework
1.2 Statement of Problem
1.3 Purpose of the Study
1.4 Significance of the Study
1.5 Methodology
1.6 Scope and Limitations
1.7 Hypothesis
1.8 Definition of Terms
CHAPTER TWO
REVIEW OF RELATED LITERATURE
2.1 Preamble
2.2 Local Related Literature
2.3 Foreign Related Literature
2.4 Internal Control System
2.5 Internal Control Overview
2.6 Responsibility for Internal Control
2.7 Internal Auditing
2.8 Management Audits
CHAPTER THREE
RESEARCH METHODOLOGY
3.1 Sources of Data
3.2 Primary Sources of Data
3.3 Secondary Sources of Data
3.4 Survey Instruments
3.5 Statistical treatment and Analysis of Data
CHAPTER FOUR
4.0 PRESENTATION AND ANALYSIS OF DATA
4.1 Presentation of Data
4.2 Interpretation of Data
4.3 Analysis of Data
4.4 Test of Hypothesis
4.5 Interpretation of Result
CHAPTER FIVE
5.0 RECOMMENDATION AND CONCLUSION
5.1 Discussion of Findings
5.2 Conclusion
5.3 Recommendation
BIBLIOGRAPHY
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CITE THIS WORK
(2014, 12). Internal Control In Government Establishment A Case Study Of Proda Enugu.. ProjectStoc.com. Retrieved 12, 2014, from https://projectstoc.com/read/5868/internal-control-in-government-establishment-a-case-study-of-proda-enugu-873
"Internal Control In Government Establishment A Case Study Of Proda Enugu." ProjectStoc.com. 12 2014. 2014. 12 2014 <https://projectstoc.com/read/5868/internal-control-in-government-establishment-a-case-study-of-proda-enugu-873>.
"Internal Control In Government Establishment A Case Study Of Proda Enugu.." ProjectStoc.com. ProjectStoc.com, 12 2014. Web. 12 2014. <https://projectstoc.com/read/5868/internal-control-in-government-establishment-a-case-study-of-proda-enugu-873>.
"Internal Control In Government Establishment A Case Study Of Proda Enugu.." ProjectStoc.com. 12, 2014. Accessed 12, 2014. https://projectstoc.com/read/5868/internal-control-in-government-establishment-a-case-study-of-proda-enugu-873.
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