EFFECT OF INTERNAL CONTROL SYSTEM ON RISK MANAGEMENT
- Project Research
- 1-5 Chapters
- Abstract : Available
- Table of Content: Available
- Reference Style: APA
- Recommended for : Student Researchers
- NGN 5000
ABSTRACT
This study examine the effects of internal control system on risk management. The researcher consider employee of Nigerian television authority, Lagos centre as the population of the study. This research adopted descriptive design and quantitative approach. The data collection instrument used was questionnaire. The population of the study were staff of Nigeria Television Authority in Lagos state. Data was collected from the entire population. The study discovered that NTA has adopted a hybrid control framework (COSO, CoCo, and CobiT frameworks) and that the Board of Directors and Management of NTA only are responsible for formulating internal control policies. It was revealed that the control systems of NTA are highly strong and effective. The study found out that: the inability of the control system to detect people who do not comply with control policies; inadequate physical control measures and procedures over the organization‘s assets to protect those assets against theft and unauthorised access are some of the challenges of NTA‘s internal control systems. It was also discovered that the control system had led to positive financial and non-financial performance at NTA. Some of the major recommendations made include: NTA should involve staff in the formulation of control policies and also, the organization should conduct regular control system reviews.
Related Project Materials
Development of AI-Based Research Paper Topic Suggestion Systems in Taraba State Polytechnic, Suntai, Taraba State
Background of the Study
Research paper topic selection is a crucial step in the academic research process. It requires students to explor...
IMPACT OF MACROECONOMIC POLICY ON POVERTY ALLEVIATION IN NIGERIA
ABSTRACT
The objective of this study is to examine the impact of macroeconomic policy on poverty allevi...
THE INCIDENCE AND RISK FACTORS OF PREECLAMPSIA AND ECLAMPSIA ADMITTED IN ANTENATAL AND POSTNATAL WARDS AFTER 20 WEEKS OF GESTATION
ABSTRACT
Main Objective: This study was therefore to access the incidence of Preeclampsia in women admitted to FMC Yola in their pre and...
The effect of vocational education on students' problem-solving skills in secondary schools in Offa Local Government Area, Kwara State.
Background of the Study
Problem-solving skills are essential in today’s dynamic and rapidly changing environment, and vocational ed...
DESIGN AND ANALYSIS OF GRID – CONNECTED PV RENEWABLE SOLAR ENERGY SYSTEM FOR IGBINEDION UNIVERSITY OKADA CROWN ESTATE OKADA
ABSTRACT
Renewable energy has given institutions and individuals the opportunity to generate and manage their own energy consumption with...
An Investigation of the Genetic Basis of Autoimmune Diseases Using Computational Biology: A Case Study of Federal Polytechnic, Nasarawa, Nasarawa State
Background of the Study :
Autoimmune diseases, characterized by the immune system mistakenly attacking healthy tissues, pos...
ASSESSING RADIO AND TELEVISION CAMPAIGN AGAINST CULTISM AND IT IMPACT IN NIGERIA
ABSTRACT
The focus of this study centers on a review of radio and television campaign against cul...
An assessment of the impact of online learning on students' writing skills in secondary schools in Bauchi Central LGA, Bauchi State
Background of the Study:
With the rapid expansion of online learning, understanding its impact on specific academic skills...
EXAMINING THE TAXATION OF RELIGIOUS ORGANIZATIONS IN MONGUNO LGA
Background of the Study
Religious organizations play a vital role in the social, economic, and cultural...
THE IMPACT OF EFFECTIVE SOCIAL NETWORKING IN ACHIEVING ORGANIZATIONAL GOALS (A CASE STUDY OF GOURMET PIZZA COMPANY, ABUJA)
ABSTRACT
This study was carried out to examine the impact of effective social networking in achieving organizati...
