Explore Project Topics on: THE ROLES OF INTERNAL CONTROL ON RISK MANAGEMENT

(A Case Study Of Zenith Bank Plc, Owerri Branch)   ABSTRACT The fact remains that internal control department has much role to play in managing risk in ever organizations and financial institutions.  The aim of the research work is to analyze the role of internal control in risk management. In this... Continue Reading

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. The study employed survey and descriptive research design. 100 questionnaire were randomly administered to the staff of NTA, Lagos center out of which... Continue Reading

F r e q u e n t r e p o r t s o f f r a u d s i n t h e f i n a n c i a l s e c t o r i n K e n y a e s p e c i a l l y w i t h i n t h e B a n k i n g s e c t o r h a v e b e e n r e p o r t e d o v e r t h e l a s t s e v e r a l y e a r s ( 2 0 0 8 - 2 0 1 4 ) . I n t h e s e c o n d q u a r t e r o f 2 0 1 0 , o u t o f 1 0 2 c o r p o r a t e... Continue Reading

ABSTRACT The study focused on issues concerning internal controls over cash management in Global paper products limited. This was so because of the persistence loss of cash in most organizations in Uganda despite existence of internal controls. The study was confined to Global paper products limited. It is guided by the following research... Continue Reading

ABSTRACT  This study is aimed at ascertaining the use of internal audit as an indispensable aid to management control in any co-operate organization or establishment, the management set standers targets and policies for the attainment of the organizational goals.  But an organ to see to the general control of operations and furnish the... Continue Reading

ABSTRACT  This study is aimed at ascertaining the use of internal audit as an indispensable aid to management control in any co-operate organization or establishment, the management set standers targets and policies for the attainment of the organizational goals.  But an organ to see to the general control of operations and furnish the... Continue Reading

(A CASE STUDY OF PROJECT DEVELOPMENT INSTITUTE) (PRODA) ENUGU. ABSTRACT This research work has investigated “ the internal audit as a tool for management control” (A case study of project development institute PRODA)which is located in Enugu East Local Government area in Enugu State. The major... Continue Reading

INTERNAL CONTROL AS A TOOL FOR EFFICIENT MANAGEMENT CHAPTER ONE INTRODUCTION The study of this internal control system of an organization is like the study of an anatomy of man. In word of Peter Druker” Good organizational structure dose not buy itself produce good performance just like a good constitution dose not guarantee great presidents or... Continue Reading

ABSTRACTS The nation of an audit for being a watch dog gradually changing for the better as internal auditing has undergone tremendous changes in the decent past. The actual functions of the auditor are often shoulder in secrecy major roles of internal auditing have... Continue Reading

ABSTRACT Over the years, there have being a problem of incorrect and unreliable financial record which has lead to loss of organizational integrity. The research work aimed among others at determining the relationship between internal measures to proper accounting records. A survey research design was adopted for this research study and a sample... Continue Reading

ABSTRACT  Over the years, there have being a problem of incorrect and unreliable financial record which has lead to loss of organizational integrity. The research work aimed among others at determining the relationship between internal measures to proper accounting records. A survey research design was adopted for this research study and a sample... Continue Reading

ABSTRACT Over the years, there have being a problem of incorrect and unreliable financial record which has lead to loss of organizational integrity. The research work aimed among others at determining the relationship between internal measures to proper accounting records. A survey research design was adopted for this research study and a sample... Continue Reading

ABSTRACTS The nation of an audit for being a watch dog gradually changing for the better as internal auditing has undergone tremendous changes in the decent past. The actual functions of the auditor are often shoulder in secrecy major roles of internal auditing have been clear to majority of people in the society. In view of numerous corrupt... Continue Reading

ABSTRACT Over the years, there have being a problem of incorrect and unreliable financial record which has lead to loss of organizational integrity. The research work aimed among others at determining the relationship between internal measures to proper accounting records. A survey research design was adopted for this research study and a sample... Continue Reading

INTRODUCTION Traditionally, most of our constitution and institutions arrangement has been the management and accounting of public funds. As a result of this, various rules, regulations and instructions are instituted to guide public officers in the proper conduct of the finance entrusted in their care. The constitution generally sets out total... Continue Reading

ABSTRACT This study has attempted to examine internal control: An effective tool for fraud Management, with particular reference to United Bank for Africa plc. This has clearly pointed out the picture of how fraud has been penetrated in the financial strength of (UBA) Plc. in a nutshell, the damage which this menace, called fraud has done to the... Continue Reading

ABSTRACT An internal control system is the process that can be use to provide reasonable assurance that the units goals and objectives will be achieved. It is also the management of business risks and is a dynamic process that changes as personnel and circumstance change. The impact of a good internal control system on the financial management of... Continue Reading

ABSTRACT The subject of this research investigation is the role and functions of internal auditing within the local government councils in Enugu State, specifically, this study has empirically investigated the present situation functions and problems of the internal audit department within the local government councils in Enugu. The major problem... Continue Reading

ABSTRACT It was convinced that through this research the benefits of using internal auditor for efficient control of activities in this institution would be utilized. The aim of the study is to investigate and ascertain how the institutions administration can explore the service of internal audit to effect control and this ensure the institution... Continue Reading

 ABSTRACT This study has attempted to examine internal control: An effective tool for fraud Management, with particular reference to United Bank for Africa plc. This has clearly pointed out the picture of how fraud has been penetrated in the financial strength of (UBA) Plc. in a nutshell, the damage which this menace, called fraud has done to the... Continue Reading

CHAPTER ONE 1.0      INTRODUCTION 1.1      BACKGROUND OF THE STUDY Traditionally, most of our constitution and institutions arrangement has been the management and accounting of public funds. As a result of this, various rules, regulations and instructions are instituted to guide public officers in the proper conduct of the finance... Continue Reading

THE ROLE OF INTERNAL AUDITING IN THE EFFECTING MANAGEMENT CONTROL OF LOCAL GOVERNMENTS   ABSTRACT The subject of this research investigation is the role and functions of internal auditing within the local government councils in EnuguState, specifically, this study has empirically investigated the present situation functions and problems of the... Continue Reading

IMPACT OF INTERNAL CONTROL SYSTEM OF THE EFFECTIVE MANAGEMENT IN GOVERNMENT MINISTRIES CHAPTER ONE 1.0      INTRODUCTION 1.1     BACKGROUND OF THE STUDY Traditionally, most of our constitution and institutions arrangement has been the management and accounting of public funds. As a result of this, various rules, regulations and... Continue Reading

ABSTRACT It was convinced that through this research the benefits of using internal auditor for efficient control  of activities in this institution would be  utilized. The aim of the study is to investigate and ascertain how the institutions administration can explore the service of internal audit to effect control and this ensure the... Continue Reading

ABSTRACT The subject of this research investigation is the role and functions of internal auditing within the local government councils in Enugu State, specifically, this study has empirically investigated the present situation functions and problems of the... Continue Reading

INTRODUCTION Traditionally, most of our constitution and institutions arrangement has been the management and accounting of public funds. As a result of this, various rules, regulations and instructions are instituted to guide public officers in the proper conduct of the finance entrusted in their care. The constitution generally sets out total... Continue Reading

ABSTRACT The subject of this research investigation is the role and functions of internal auditing within the local government councils in Enugu State, specifically, this study has empirically investigated the present situation functions and problems of the internal audit department within the local government councils in Enugu. The major problem... Continue Reading

CHAPTER ONE INTRODUCTION 1.1   BACKGROUND TO THE STUDY The' term management was coined from the Italian word 'managgiare” which connotes ‘to train horses’. It was originally used to indicate the process of training or coordinating sporting activities. Later its application was extended... Continue Reading

ABTRACT This project was carried out wit the sole aim of investigating the internal control system as a toll for efficient management using Peco feeds as a case of study. The project is divided into many chapters, chapter one is introduction, and chapter tow is review of the related literature. Chapter three is research methodology, chapter four... Continue Reading

ABSTRACT Effective Internal Control as an aid to management efficiency is critical review of this research work. From the analysis also, it was found that a number of managerial problems such as inadequate account records, inefficient accounting procedures, unqualified personnel fraud etc are faced due to lack of effective internal control. Over... Continue Reading