EFFECTIVE INTERNAL CONTROL IN ENHANCING FOUNDATION FOR SAFE AND SOUND OPERATION IN AN ORGANISATION (A CASE STUDY OF COLLEGES OF EDUCATION IN ENUGU) | Blazingprojects Postgraduate Thesis
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EFFECTIVE INTERNAL CONTROL IN ENHANCING FOUNDATION FOR SAFE AND SOUND OPERATION IN AN ORGANISATION (A CASE STUDY OF COLLEGES OF EDUCATION IN ENUGU)

 

Table Of Contents


Chapter ONE

INTRODUCTION

  • 1.1Introduction
  • 1.2Background of Study
  • 1.3Problem Statement
  • 1.4Objective of Study
  • 1.5Limitation of Study
  • 1.6Scope of Study
  • 1.7Significance of Study
  • 1.8Structure of the Research
  • 1.9Definition of Terms

Chapter TWO

LITERATURE REVIEW

  • 2.1Overview of Internal Control
  • 2.2Historical Development of Internal Control
  • 2.3Types of Internal Control
  • 2.4Principles of Internal Control
  • 2.5The Role of Internal Control in Organizations
  • 2.6Internal Control Best Practices
  • 2.7Internal Control Challenges
  • 2.8Internal Control and Risk Management
  • 2.9Internal Control and Compliance
  • 2.10Internal Control Evaluation and Monitoring

Chapter THREE

RESEARCH METHODOLOGY

  • 3.1Research Design
  • 3.2Research Approach
  • 3.3Data Collection Methods
  • 3.4Sampling Techniques
  • 3.5Data Analysis Procedures
  • 3.6Research Ethics
  • 3.7Limitations of the Research Methodology
  • 3.8Validity and Reliability of Data

Chapter FOUR

DATA PRESENTATION AND ANALYSIS

  • 4.1Analysis of Data
  • 4.2Presentation of Findings
  • 4.3Interpretation of Results
  • 4.4Comparison with Existing Literature
  • 4.5Discussion of Findings
  • 4.6Implications of the Findings
  • 4.7Recommendations for Practice
  • 4.8Suggestions for Future Research

Chapter FIVE

SUMMARY, CONCLUSION AND RECOMMENDATIONS

  • 5.1Summary of Findings
  • 5.2Conclusions
  • 5.3Contributions to Knowledge
  • 5.4Practical Implications
  • 5.5Recommendations for Further Action

Thesis Abstract


Effective Internal controls are system consisting of specific policies and procedures designed to provide management with reasonable assurance that the goals and objectives important to the entity will be met. The purpose of this research is to ascertain whether internal control has actually helped to promote operational efficiency and effectiveness; provide reliable financial information; safeguard asset and records; encourage adherence to prescribed policies; comply with regulatory agencies and many more. Findings after analysis of data have shown that these Colleges has an organizational structure in place in these colleges; Provosts of these colleges have limited powerrs on expenditure approval; there are segregation of duties as it relates to transaction authorization, recording and custody; authority documents such as conditions of service, scheme of service and financial regulations are available; and there are internal audit department to ensure that these internal control system are operational. The survey method was used in gathering data while chi-square statistical method was used for data analysis. Harvard style of documentation was adopted in this research.


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