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INTERNAL CONTROL IN GOVERNMENT ESTABLISHMENT A CASE STUDY OF PRODA ENUGU ABSTRACT This work titled 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…
ABSTRACT This research study was conducted to investigate the role of auditors in fraud control in business organization with particular interest and attention on Champion Breweries Plc, Uyo. Staff of Champion Brewery constitutes the population of the study from which…
Abstract An efficient budgeting control system is one that produces the desired result. A balanced budget is the one that produces no variances but to achieve this, we are left to contemplation rather than a reality. This has become the problem of…
CHAPTER ONE INTRODUCTION 1.1 BACKGROUND OF THE STUDY Internal control, the strength of every organization, has become very crucial in Nigerian banks. The reason for its high importance is that control system in any organization is fundamental to an efficient…
CHAPTER ONE: INTRODUCTION 1.1 BACKGROUND TO THE STUDY An audit involves the independent examination of an expression person in accordance with the terms of engagement and the observance of statutory regulations and professional requirement (Okolie, 2008). According to Milichamp (2003)…
CHAPTER ONE INTRODUCTION 1.1 BACKGROUND OF THE STUDY The banking industry is the live-wire or the equivalent to the central nervous system of the human in all capitalist economics. The institution provide the vital link between the surplus unit and…
CHAPTER ONE INTRODUCTION 1.1 BACKGROUND OF THE STUDY The establishment of an effective and adequate internal control system is the duty of the management of any enterprise, this assist in the discharge of their responsibility for the prevention and detection…
CHAPTER ONE INTRODUCTION 1.1 BACKGROUND TO’THE STUDY Saying that fraud is an important (however not loved) part of business, is nothing new. Fraud is a million dollar business, as several research studies reveal. Among them are important surveys of Price…
CHAPTER ONE INTRODUCTION 1.1 Background to the study Auditing has been introduced for a years in different forms of development following the progression of accounting. When the records were permitted after the reading of public, When government’s officials precise with…
CHAPTER ONE INTRODUCTION 1.1 BACKGROUND TO THE STUDY Internal control system is a framework used by organizations for assuring achievement of an organization’s objectives in operational effectiveness and efficiency, reliable financial reporting, and compliance with laws, regulations and policies (Chenhall,…
CHAPTER ONE INTRODUCTION 1.1 BACKGROUND TO THE STUDY The essence of public accountability in the present dispensation demands a great attention of which the promptitude of producing accurate and comprehensive financial statement cannot be dispensed with. Government accounting system particularly…
CHAPTER ONE INTRODUCTION 1.1 BACKGROUND OF THE STUDY It is generally agreed that finance is the main stay of any economy, be it public or private sector. It is equally true that no meaningful development could be achieved without finance and proper…
ABSTRACTS Auditing has been regarded as the activity carried on by the auditor when he verifies accounting data, determines the accuracy and reliability of accounting statement and reports, and then report upon his efforts. It is essentially an activity carried…
CHAPTER ONE INTRODUCTION 1.1 Background To The Study Taxation is very fundamental to sustainable development and the growth of emerging economies especially where natural resources are relatively scarce. Tax incentives are basically designed to attract new investment into the country…
CHAPTER ONE INTRODUCTION 1.1 Background of the Study Auditing is defined as an official examination of business and financial records to see that they are true and correct. According to Aguolu (1998:2) Auditing is defined as an independent examination of…
CHAPTER ONE INTRODUCTION 1.1 BACKGROUND OF THE STUDY Auditing can be said to be as old as man where people has been required to account for their transactions. In the ancient ages, great land owners would not manage their own…
CHAPTER ONE INTRODUCTION 1.1 BACKGROUND OF THE STUDY In recent times there has been much discussion about the independence of Auditors; the leadership of the auditing standards board, the public oversight board, the independence standards board, and most recently the…
ABSTRACT In this study internal control as an aid to accountability in the public sector was researched on using Biase local government area, cross river state as the case study. The major objective of the study was to find out…
ABSTRACT This research work deals with internal audit as an aid to management. It aims at finding out the role of internal audit in management decision making in organizations. It is a survey research. Data were collected from primary and…
CHAPTER ONE INTRODUCTION 1.1 BACKGROUND OF THE STUDY Internal control has attained greatest significance in large-scale business organizations. It is of great assistance to both the management and auditors of such organization because it enables them to carry on the…