Description
ABSTRACT
Over the years, there have being a problem of incorrect and unreliable financial record which has lead to loss of organizational integrity. The research work aimed among others at determining the relationship between internal measures to proper accounting records. A survey research design was adopted for this research study and a sample size was selected using Yaro Yamane sampling technique as data used were obtained from both primary and secondary sources. Four research questions were formulated out of which three hypothesis were formulated using regression co-efficient analysis method at 5% level of significance and the Z table was also used for comparison between calculated value of significance B and tab le value. The finding from the analysis indicates that internal control measure management performance and is necessary for the growth and effectiveness of the organization. Financial management of any organization cannot do without internal control as true and fair presentation of financial statement may never be possible if the board and senior management are not committed to providing a well planned internal control system. It also recommends that a periodical review of the organization should be done by the management so as to cope with the model trends in organizational fraud prevention.
TABLE OF CONTENTS
Cover Page
Title Page
Dedication
Acknowledgement
Approval Page
Abstract
Table Of Contents
CHAPTER ONE
1.0 INTRODUCTION
1.1 Background Of The Study
1.2 Statement Of Problem
1.3 Objective Of The Study
1.4 Research Questions
1.5 Statement Of Hypothesis
1.6 Significance Of The Study
1.7 Scope Of The Study
1.8 Limitation Of The Study
1.9 Definition Of Terms
1.10 References
CHAPTER TWO:
2.0 LITERATURE REVIEW
2.1 Introduction
2.2 Internal Control
2.3 Role And Purpose Of Internal Control
2.4 Types Of Internal Control
2.5 Function Of Internal Control
2.6 Internal Control In Financial Institution
2.7 Element Of A Good Internal Control System
2.8 Relationships Between Internal Auditing And Internal Control System
2.9 Management And Internal Control System
2.10 Defect And Shortcoming Of Internal Control
2.11 Possible Solution To Defects Internal Control System
2.12 Limitation Of Internal Control
CHAPTER THREE
3.0 RESEARCH METHODOLOGY
3.1 Introduction
3.2 Research Design
3.3 Sources Of Data
3.4 Area Of Study
3.5 Population Of The Study
3.6 Sample Size And Sampling Technique
3.7 Research Instrument
3.8 Validation And Reliability Of Instrument
3.9 Method Of Data Analysis
CHAPTER FOUR
4.0 DATA PRESENTATION AND ANALYSIS
4.1 Introduction
4.2 Data Presentation
4.3 Test Of Hypothesis
CHAPTER FIVE
5.0 SUMMARY, CONCLUSION AND RECOMMENDATION
5.1 Summary Of Findings
5.2 Conclusion
5.3 Recommendation
Bibliography
Appendix
Questionnaire