AUDITING PROCEDURE AND INTERNAL CONTROL SYSTEM.
Download Full Final Year Project Topic and Materials for FREE. This Project Material contains 79 pages and contains Chapters 1-5
Keywords: Project Topic, Final Year Project Topic, Download Free Project Topic Material, AUDITING PROCEDURE AND INTERNAL CONTROL SYSTEM. Project Topic and Materials
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.
Download Full Project
Download
Get the complete project document.
Source: https://www.iprojectmaster.com/accounting/final-year-project-materials/auditing-procedure-and-internal-control-system
Related Project Topics
All Project Topics
📂 Browse by Department
- Guidance and Counseling
- Business Management
- Marine and Transport
- International Relations
- French
- Electrical & Electronics
- Information Technology
- Chemical Engineering
- New Project Topics
- Human Resource Management
- Biology
- Geography
- Home Economics
- Micro Biology
- Curriculum Studies
- Agricultural Science
- Secretarial Studies
- Anatomy
- Accounting
- Purchasing & Supply
- Quantity & Surveying
- Religious & Cultural Studies
- Education
- Nursing
- Project Management
- Psychology
- Mathematics Education
- Forestry & Wildlife
- Office Technology
- Human Kinetics
- Animal Science
- Applied Science
- Philosophy
- Civil Engineering
- Petroleum Engineering
- Criminology
- Industrial Chemistry
- Islamic & Arabic Studies
- Chemistry
- Actuarial Science
- Commerce
- Brewing Science
- Veterinary
- Mass Communication
- Vocational Studies
- Health & Sex Education
- Economics
- Final Year Project Topic
- Medicine
- Tourism & Hospitality
- Social Studies
- Public Health
- Library Science
- Architecture
- Business Education
- Urban & Regional Planing
- Building and Technology
- Insurance
- Marketing
- Food Science & Tech
- Mechanical Engineering
- Political Science
- Accounting Education
- Theatre Arts
- Adult Education
- Geology
- Public Administration
- Sociology
- Banking and Finance
- Law
- Estate Management
- Educational Technology
- English
- Biochemistry
- Entrepreneurship
- History
- Zoology
- Physiology
- Pharmacy
- Production & Operations Mgt
- Computer Engineering
- Fishery & Aquaculture
- Industrial & Relations Personnel Management
- Business Administration
- Computer Science
- Physics
- Soil Science
- Agricultural Extension
- Computer Science Education
- Science Labouratory
- Biblical and Theology
- African Languages
- Fine & Applied Arts
- Statistics
- Environmental Science