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.
ABSTRACT
Cervical cancer is a common and important public health problem for adult women in developing countries. Many industrialized cou...
ABSTRACT
THIS STUDY IS ON THE EFFECTS OF POOR RECORDS MANAGEMENT IN AN OFFICE ORGANIZATION. THE PURPOSE OF THE STUDY IS...
Abstract
This project points out the important and necessity of good human relations aimed at improving secretarial fun...
ABSTRACT
This study was carried out to examine the importance of branding and packaging as a means of s...
Abstract
Airline booking and ticketing in a commercial airline company is a project work aimed at creating a system that will enable...
ABSTRACT
The study examined the influence of teachers’ public image on teachers’ performanc...
STATEMENT OF PROBLEM
Even though modern technology is regarded as important and of high value in ensuring quality...
EXCERPT FROM THE STUDY
taxation policy plays a role in the industrial sector's difficulties because, in addition to...
ABSTRACT
This work made a Comparative study of Students‟ Performance in WAEC and NECO in Imo state, Nigeria (2011-2015). It comparatively...
ABSTRACT
The problem of water Scarcity, water pollution and cost of accessing water for domestic needs have become growing concerns to th...