0704-883-0675     |      dataprojectng@gmail.com

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. 




FIND OTHER RELATED TOPICS


Related Project Materials

The Impact of Nursing Interventions on the Management of Malaria in Pregnant Women in Gombe State

Background of the Study

Malaria in pregnancy is a significant public health concern in sub-Saharan Africa, including Nigeria, where the d...

Read more
The impact of economic globalization on investment banking models: a case study of Heritage Bank

Background of the Study
Economic globalization has reshaped the financial services industry by fostering cross-border trade...

Read more
Investigation into the Impact of AI-Based Fraud Detection in University Research Funding Allocation in University of Ilorin, Kwara State

Background of the Study
The allocation of research funding in universities is a critical process that demands transparency...

Read more
CRIME AND SUSTAINABLE TOURISM IN NIGERIA

Abstract                        &n...

Read more
Investigation into Bioinformatics-Based Epidemic Prediction Models: A Case Study of Federal University, Lafia, Nasarawa State

Background of the Study
The use of bioinformatics in public health has led to the development of models that predict the sp...

Read more
Role of Accounting Information System in Enhancing Financial Inclusion in Rural Northern Nigeria

Background of the Study

Financial inclusion is a key factor in reducing poverty and fostering economic...

Read more
PHONOLOGICAL INTERFERENCE IN TELEVISION NEWSCAST IN NIGERIA

 

ABSTRACT

This research work focused on the phonological interference in television newscast in Nigeria....

Read more
An evaluation of nurses' knowledge and management of anemia in pregnancy at University of Abuja Teaching Hospital

Background of the Study

Anemia during pregnancy is a significant global health issue, affecting millions of women worldw...

Read more
THE IMPACT OF GOVERNMENT REGULATORY BODIES ON HUMAN HEALTH IN NIGERIA, A STUDY OF NAFDAC BANS ON ALCOHOLIC BEVERAGES IN SACHET IN FEBRUARY 2024

​​​​​​​Background of the study

Nigeria, as a developing nation, faces a myriad of challenges in maintai...

Read more
Impact of Accounting Information System on SMEs’ Financial Reporting in Gumel Local Government Area

Background of the Study

Small and Medium Enterprises (SMEs) are critical to economic growth, yet many s...

Read more
Share this page with your friends




whatsapp