AUDITING PROCEDURE AND INTERNAL CONTROL SYSTEM {A case Study of Union Bank of Nigeria Plc}
- Project Research
- 1-5 Chapters
- Abstract : Available
- Table of Content: Available
- Reference Style: APA
- Recommended for : Student Researchers
- NGN 3000
ABSTRACT
This research study has examined all possible areas of the study was conducted on Auditing procedure and internal control system with reference to Union Bank of Nigeria Plc. However, the areas where the research revolves around are not limited to the scope of the study. Audition procedure and internal control system is very important in every organization to identify the loopholes and lapses to proffer lasting solution. Data was analyzed using descriptive and chi-square statistics for test of hypotheses. The five point likert scale will be used analyze the data for the study. The research questions will be analyzed using the percentage analysis. For hypotheses testing, chi-square statistics will be used to test the individual hypothesis formulated. Its also important to posit that internal audit ensure detention of financial fraud and irregularities. In the course of the research work, its discovered that organization with effective internal audit system are more likely to affect fraud than organizations with no such system and function. Adequate internal audit system must be established in the organization to ensure that activities of the organization are carried out effectively and should be provision of adequate training programme to the staff of Lagos State University. Also, qualified and competent staff should be employed in other to ensure efficient operation.
Related Project Materials
THE IMPACT OF CREDIT MANAGEMENT ON THE PROFITABILITY OF A MANUFACTURING FIRM
ABSTRACT
The aim of this research work is to appraise “The impact of credit management on the profitability of a manufacturing firm...
KINETIC STUDIES OF SELECTED CORROSION INHIBITORS OF ALUMINIUM AND MILD STEEL IN ACID MEDIUM
Abstract
The corrosion inhibition of aluminium and mild steel in H2SO4 in the presence of Bromothymol blue, BTB, Dimethyl yellow, DMY, Me...
IMPACT OF WAGES INEQUALITY AND EMPLOYEE PRODUCTIVITY
Background of the study
In a perfectly competitive labor market, wage is determined by labor productivi...
DEVELOPMENT AND VALIDATION OF FOUR NEW UVSPECTROMETRIC METHODS FOR THE DETERMINATION OF ISONIAZID (INH) IN PURE AND TABLET DOSAGE FORMS
ABSTRACT
Tuberculosis (TB) is a serious infectious disease which is on increase since emergence of human immunodeficiency virus (HIV) lea...
IMPACT OF EKITI RADIO CAMPAIGN AGAINST HUMAN TRAFFICKING IN IDO COMMUNITY OF IDO-OSI LOCAL GOVERNMENT AREA
Abstract
The aim of this study was to analyze the “Impact of Ekiti Radio campaign against human trafficking in Ido community of Ido...
ACCOUNTING METHODS MANAGEMENT AS A TOOL FOR DECISION MAKING
ABSTRACT
This study was undertaken to examine management of accounting methods as a tool for deci...
ANALYSIS OF FACTORS INFLUENCING MATERIAL WASTAGE ON BUILDING SITE IN NIGERIA
ABSTRACT
The study was carried to critically investigate the analysis of factors influencing material w...
A SURVEY ON TAX INCENTIVE AS A CATALYST FOR PERFORMANCE OF BEVERAGE COMPANIES
EXCERPT FROM THE STUDY
The prospects for beverage companies (and other manufacturing firms) are considerable, but the ob...
ADULT EDUCATION IN NIGERIA: THE CONSEQUENCE OF NEGLECT AGENDA FOR ACTION
ABSTRACT
This research with title adult education in Nigeria: the consequence of neglect agenda for action is an active...
INFLUENCE OF AKBC RADIO INDOMIE NOODLES COMMERCIAL ON THE BUYING HABITS OF CONSUMERS
ABSTRACT
The study examined brand advertising and consumer behavior of Radio advert as a frame for analysis. Documentary methods of data...
