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 EFFECT OF BAD AND DOUBTFUL DEBT ON THE LIQUIDITY OF UBA, KADUNA STATE
ABSTRACT
The major energizer of economic and development in Nigeria since independence is the financial industry. Th...
THE IMPACT OF EARLY CHILDHOOD EDUCATION ON FAMILY DYNAMICS
ABSTRACT: Early childhood education (ECE) plays a transformative role in s...
MODERN OFFICE EQUIPMENTS AND THEIR CONTRIBUTIONS TO THE SUCCESS OF A BUSINESS ORGANIZATION
ABSTRACT
This study was carried out to examine the modern office equipments and their...
COMPUTER BASE NETWORK SECURITY AND FIREWALLS IN BANKING SYSTEM
INTRODUCTION
The interconnection of computer with other related office equipments are finding increasi...
ANALYSIS OF COMPUTERIZED DRUG DISPENSING SYSTEM
- Background of the Study
Globally, electronic prescription, often known as EP, is an essential component...
INVESTIGATION OF OIL/DIESEL CONTAMINATION AND WASTE WATER SEEPAGE USING 2-D ELECTRICAL RESISTIVITY AND GROUND PENETRATION RADAR
CHAPTER ONE
INTRODUCTION
Background to the study: Soil has many varying functions aside...
THE IMPACT OF FOREIGN DIRECT INVESTMENT ON ECONOMIC GROWTH IN NIGERIA
ABSTRACT
Foreign Direct Investmemt has been widely described as an indispensible vihicle of economic growth, Variuos reseachers have trie...
MEDIA STAFF WELFARE AND EFFECTIVE JOURNALISM IN NIGERIA
BACKGROUND TO STUDY
For any organization to function very effectively is it big or small, the welfare o...
IMPACT OF NEGOTIATION IN ATTAINING PURCHASING OBJECTIVES
Abstract
In this project, an attempt has been made to know the impact of negotiation in attaining purchasing practice. T...
AN APPRAISAL OF ACCOUNTING FOR DISTRESSED ASSET FUNDS AND WORKOUTS
Abstract: AN APPRAISAL OF ACCOUNTING FOR DISTRESSED ASSET FUNDS AND WORKOUTS
This study aims to: (1) examine the accounting practices for...
