ABSTRACTThe primary objective of this project work is to discern the impact of internal control system assessment in government establishment using university of Nigeria Teaching Hospital, Enugu as a case study. Many people think of internal control system as a highly technical field which can be understood only by professional Auditors. Actually nearly every establishment practices internal control in one form or another on an almost daily bases.However, internal control system therefore...
ABSTRACT The state of any nation’s economy characterized by the level of investments present in that country’s economy. Hence, in an economy like Nigeria, where inflation has been a very serious problem and has in the era of SAP (Structural Adjustment Programme) deregulation and regulation reached a very serious dimension in our economy. Worst still, when one is not sure of the actual rate of inflation, especially Nigerian economy, where economic policies one not stable. Thus, this gives ...
ABSTRACT The purpose of this study is to find out if auditing is essential in the management of financial institution. Does financial institutions really needs to audit its financial statement? This study work has three chapters.Chapter one contains introduction to the study/background of the study, statement of problem, objectives of the study, significant of study, scope and limitation of study and definition of terms. (Auditing and other related issues)A number of past related liter...
INTRODUCTION In a modern economy, there is distinction between the surplus economic units and the deficit economic units and in consequences, a separation of the saving investment mechanism. This has necessitated the existence of financial institutions whose job includes the transfer of funds from saver to investors. One of such institution is community bank. The intermediating roles of the community bank place them in a position of “trustees” of the savings of the widely dispersed suppl...
TABLE OF CONTENT Cover Page i Title Page ii Approval Page iii Dedication iv Acknowledgement v Preface vi Table of Contents vii CHAPTER ONE INTRODUCTION 1 1.1 Background of Study 1 1.2 Statement of the Problem 4 1.3 Objectives of the Study 7 1.4 Significance of the Study 8 1.5 Definition of the Terms 10 1.6 Scope and Limitations of the Study 10 CHAPTER TWO LITERATURE REVIEW 12 2.1 Definition of Audit 12 2.2 Generally Accepted Auditing Standard 14 2.3 Auditing Principles 15 2.4 Distinction bet...
INTRODUCTIONThe global economic recession, which started in 80’s as a result of decline in the economic growth of developing nations, high rate of inflation, dramatic rise in the price of crude oil, increasing cost of importable, a massive build-up of liquidity in the international capital market and usual fluctions in commodity prices was not fully felt in Nigeria until 1982 when the developed countries applied a series of restrictive monetary and fiscal polities to curtail the forestated ...
INTRODUCTIONAs a catalyst in the process of economic growth and development, the Nigeria financial system has become increasingly deep broad and sophisticated in structure. Over the last few decades in Nigeria financial system has undergone remarkable changes in term of ownership structure, the depth and breath of instruments employed the number of institution established, the economic environment and the regulatory framework within which the system operates.This project is aim of enlighte...
ABSTRACTThis aims at determining this effort of motivation on the attitudes and practices of workers towards achieving higher productivity with reference to UNION BANK PLC OKPARA AVENUE, ENUGU.The Union Bank Plc was chosen taking into consideration the position of financial institution in the banking sector today in Nigeria. This bank having been recognized or looked at as one of the most successful in their sector.The study, therefore, seeks to find out how best to motivate the workers of...
ABSTRACT This research work is on the importance of cost accounting in management decision making. The existence of obvious mismanagement fraud and extravagance, scandalous embezzlement in our companies and even the government owned parastatals has led to the need to find out whether management in cost accounting has any impact or not in decision making. It is the interest of the researcher to find out is as follows: (i)Formulation of effective planning and control techniques. (ii)The app...
ABSTRACT This research work on the impact of value added tax in Nigeria economy is aimed at highlighting the important feature of value added tax its administration and collection in Nigeria. It also centers on the role which valued added tax collections have in government capital expenditure. Value added tax it is tax levied at each stage of production on firm. It is also a tax on the supply of goods and services which is eventually borne by the final consumer, but collected at each stage o...
ABSTRACTThe research work “The impact of Financial Accounting Reporting on the corporate performance of Business Organizations”, basically aims at ascertaining how financial accounting reporting has helped in advancing the objectives of corporate organizations. In the process, it investigated the effected that financial accounting bear on the performance of a business. Furthermore, if sought to ascertain the compliance of relevant statues by corporate organizations and the overall satisfa...
ABSTRACT The purpose of this topic evaluation of fraud control measures in Nigerian banking sector [a case study of central bank of Nigeria, Kaduna branch] is to aimed at finding practical means of eliminating, reducing the incidence of fraud in our banking industries and researcher used both primary and secondary source. Questionnaire and order interview were administered on a population of 350 person made up of both staff of central bank and management, the findings derives from respondent...
ABSTRACT It has became necessary in view of the wide popularity and the very great demand for cash for a successful operation of state of affairs and fund to see its effective and efficient. This project work tries to identify, analyse and suggest ways of increasing and correcting the imbalance in the effective cash management of the available fund in the credit of the state account. A case study of the ministry of finance, Ekiti state was used. Based on this project work, along the ways of i...
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 banks is innumerable and needs urgent attention. Therefore, the attempt to put an end to this economic degradation, gave rise to the topic of this ...
ABSTRACT This project work is designed to enlighten and examine an assessment of effective planning as a tool for measuring the growth and expansion of an organization. In view of this, a detail research has been conducted to know how effective planning can aid the growth and expansion of a company. Planning is regarded as the basic of management function, it involves setting standard and objectives of a company and the action to achieve them. More so, effective planning set the stage for i...