Explore Project Topics on: EFFECT OF INFORMATION TECHNOLOGY ON INTERNAL CONTROL SYSTEM DEVELOPMENT

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

Abstract  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 size was selected using sampling technique as data used were... Continue Reading

1.2     STATEMENT OF PROBLEM In spite of the Commercial Banks importance in building economic growth and development, commercial banks are faced with problems ranging from lack of adequate and sound accounting system, procedures and for rendering returns and required information to Head Office, lack of experienced, qualified and well exposed... Continue Reading

ABSTRACT Abstract The study examined the effect of internal control on financial performance of selected federal parastatals with emphasis on educational institution. The main objective of the study was to establish the effect of internal control systems on financial performance in federal parastatals. The study specific objectives were; to... Continue Reading

CHAPTER ONE INTRODUCTION 1.1 Background to the Study A great number of organizations around the globe are currently utilizing Information and Communication Technology (ICT), not only for cutting costs and improving efficiency, but also for providing better customer services (Irefin, Abdul-Azeez & Tijani, 2012). Also governments all over the... Continue Reading

ABSTRACT There is high record of business failure in the entire world today. This problem has ruined the economy of some country (both developed and developing) and is still eating deep in some till now. In most cases, business failure is usually traced to the non-functionality or the internal control system (lCS) put in place by the business... Continue Reading

1.1 INTRODUCTION The Institute of Charter Accountants defines the concept internal control system as “The whole system of control financial and otherwise established by the management in order to carry on the business of the enterprise in an orderly and efficient manner, ensure adherence to management policies, safeguard the assets and secure as... Continue Reading

PROPOSAL The purpose of this study is to analyze the effectiveness of the internal control system of the board of internal Revenue Enugu State. It cannot be over emphasized here that an effective internal control system does not  only ensure financial accuracy of transactions, but it reduces trade to the barest minimum. A good internal control... Continue Reading

1.1INTRODUCTION The Institute of Charter Accountants defines the concept internal control system as “The whole system of control financial and otherwise established by the management in order to carry on the business of the enterprise in an orderly and efficient manner, ensure adherence to management policies, safeguard the assets and secure as... Continue Reading

PROPOSAL The purpose of this study is to analyze the effectiveness of the internal control system of the board of internal Revenue Enugu State. It cannot be over emphasized here that an effective internal control system does not  only ensure financial accuracy of transactions, but it reduces trade to the barest minimum. A good internal control... Continue Reading

(A CASE STUDY OF FIRST BANK OF NIGERIA PLC ENUGU MAIN) INTRODUCTION 1.1     BACKGROUND OF STUDY It is feared that the inability of management to ensure effective enforcement of rules and regulation have rendered that operations of internal... Continue Reading

TABLE OF CONTENT CHAPTER ONE 1.0          INTRDUCTION 1.1     BACKGROUN OF THE STUDY 1.2     STATEMENT IOF THE PROBLEM 1.3     RESAERCH QUESTIONAIRE 1.4     OBJECTIVE OF THE STUDY 1.5     SIGNIFICANCE OF THE STUJDY 1.6     RESAERCH HYPOTHESIS 1.7     SCOPE OF THE STUDY CHAPTER TWO 2.0     LITERATURE REVIEW 2.1... Continue Reading

In any organization be it small, medium or big, it is very crucial to work towards achieving a goal. To struggle towards the realization of this goal, one needs to employ human, financial and material resources. The degree of achievement largely depends on the organization’s ability to coordinate the above resources towards achieving the stated... Continue Reading

ABSTRACT The broad objective of this research work is to evaluate the effect of computerized accounting information system on the control of payroll fraud in Nigerian public service, The researcher examined the effect of computerized accounting information system in preventing payroll fraud in Nigerian public service, evaluated the effect of... Continue Reading

ABSTRACT This research study examines the Effect of Information Technology on the Efficiency of Tax Administration in Nigeria, a case Study of Enugu State Board of Internal Revenue. Its main objective is to... Continue Reading

ABSTRACT It is true that The use of Information and Communication Technology is a veritable tool in tax administration. However the purpose of this research work is to contribute some thoughts to how the use of ICT in taxation can be effectualized. In exploring the subject matter, he first looked at the overall essence if information and... Continue Reading

ABSTRACT Role Based Access Control (RBAC) is a flexible and policy neutral access control security management model. For large systems, with hundreds of roles, thousands of users and millions of permissions, managing roles, users, permissions and their interrelationships is a formidable task that ca1mot realistically be centralised in a small team... Continue Reading

DESIGN AND DEVELOPMENT OF PERSONNEL INFORMATION SYSTEM (CASE STUDY OF NATIONAL AGENCY FOR FOOD AND DRUG ADMINISTRATION AND CONTROL (NAFDAC)) ABSTRACT Personnel information system (PIS) is an application that combines many human resources functions, including employee records, payroll system, recruitment and training, performance appraisal and... Continue Reading

(A Case Study Of Kaduna Refining And Petrochemical Company) CHAPTER ONE 1.0     INTRODUCTION 1.1  BACKGROUND OF STUDY The American institutes of accountants defines the term inventory as “the aggregate of these items of tangibles properties which are... Continue Reading

ABSTRACT This study examined the impact of Inon and Communication Technology (ICT) in detection and control of property crimes. One of the basic functions of every government is the protection of lives and properties. Hence, it is the sole responsibility of the formal police structures to see to this objective and the problem of crime has become... Continue Reading

ABSTRACT This research project is on accounting as an aid to internal control system. The problem study of this research is to find out whether Enugu State Government Accounting records are properly kept according to the provision of the state financial instruction as it concerns the state... Continue Reading

The purpose of this project is to know the impact of information technology on the Nigeria stock market and how it has helped in stock market development. The methodology used in this research work is the survey method. The survey method was adopted in data collection. The survey method obtained is for secondary data. Multiple regression is a... Continue Reading

The purpose of this project is to know the impact of information technology on the Nigeria stock market and how it has helped in stock market development. The methodology used in this research work is the survey method. The survey method was adopted in data collection. The survey method obtained is for secondary data. Multiple regression is a... Continue Reading

{A case Study of Union Bank of Nigeria Plc} 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... Continue Reading

(A CASE STUDY OF PHCN ADO EKITI) CHAPTER ONE INTRODUCTION 1.1   BACKGROUND TO THE STUDY Several studies have been carried out in Nigeria to find out why many government parastatals or industries which started of well later fall or remain stagnant in their operations. The major causes of this... Continue Reading

IN NIGER MILLS PLC Department:  Department of Business Management Project Abstract:   This study examined Internal Control System and Fraud Prevention in Niger Mills Plc. The study employed survey research design and sampled three hundred and two respondents. Three hundred and two copies of... Continue Reading

CHAPTER ONE 1.0   INTRODUCTION 1.1   BACKGROUND OF STUDY According to Oxford Learners Dictionary, Organization can be said to be a group of people who form a business, club etc. together in order to achieve a particular aim. It can also mean two or more people getting together for a purpose. In getting together, they decide to interact with... Continue Reading

  ABSTRACT This research work has been able to assess the type of internal control system in public sector and how they operate bringing to light their strength and weakness. It was revealed that internal control is the back bone of a sound system of control in every organization. Application of internal control has help to prevent the level of... Continue Reading

: (A CASE STUDY OF POWER HOLDING COMPANY OF NIGERIA (P.H.C.N) OKPARA AVENUE ENUGU) ABSTRACT The objective of this study was to evaluate the internal control system in operation at power holding company of Nigeria Plc in Enugu State with a view to knowing its impact on revenue generation in... Continue Reading

(A Case Study of Mercury Microfinance Bank) ABSTRACT Internal control systems is a topical issue following global fraudulent financial reporting and accounting scandals in both developed and developing countries. This research work examine the implications of internal control... Continue Reading