This project was carried out with the objective of studying the internal control system in a computerized environment in connection with Guinness Nigeria Plc, with a view to identifying some areas of attention and development in the system. Chapter one contains the introduction statement of the problem, objective of study, significance of study, alternative hypothesis and their basis, scope of study, limitation of the study and definition of terms. Chapter two deals with theoretical frame work and contain information gathered from text books, articles and other publications. Chapter three deals with the research methodology and describes the instruments of data collections for the study. In Chapter four, the date collected from the various sources are presented and analyzed to reveal the strength and weakness in the system where they exist. Chapter five produces a summary of the research, recommendation which were made to eliminate the weakness observed in the system and conclusion were drawn from the data gathered. There is also a bibliography and an appendix containing the internal control questionnaire used for study.
Title page
Approval page
Dedication
Acknowledgement
Abstract
Table of content
CHAPTER ONE
1.0 Introduction
1.1 Background of study
1.2 Statement of study
1.3 Objectives of study
1.4 Research Question
1.5 Significant of the study
1.6 Scope of the study
1.7 Limitations of study
1.8 Definition of terms
CHAPTER TWO
2.0 Brief history of case study centre
2.1 Meaning and Definition of concept
2.2 Essential features of internal control
2.3 Internal control in small organization
2.4 Internal Audict
2.6 computerization
2.7 types of computer
2.8 Internal control electronic data processing environment
2.8.1 General controls
2.8.2 System development controls
2.9 Responsibility for establishing internal control system
2.10 Operating areas of internal control
2.10.1 General financial arrangement
2.10.2 Cash and cheque receipt.
2.10.3 Cash and cheque payment
2.10.4 Wages and salaries
2.10.5 purchase and trade creditors
2.10.6 sales and trade debtors
CHAPTER THREE
3.0 Research design and methodology
3.1 Introduction
3.2 Research design
3.3 Sources/methods of data collection
3.4 Population of study
3.5 Method of data collection
CHAPTER FOUR
4.0 Presentation and analysis of data
4.1 Introduction
4.2 Analysis of the various department
4.3 presentation of data
4.4 personal interview
4.5 Interpretation
CHAPTER FIVE
5.0 Summary, conclusion and recommendation
5.1 Summary of findings
5.2 Conclusion
5.3 Recommendation
Bibliography
Internal Control System In A Computerized Accounting Environment. (n.d.). UniTopics. https://www.unitopics.com/project/material/internal-control-system-in-a-computerized-accounting-environment/
“Internal Control System In A Computerized Accounting Environment.” UniTopics, https://www.unitopics.com/project/material/internal-control-system-in-a-computerized-accounting-environment/. Accessed 21 November 2024.
“Internal Control System In A Computerized Accounting Environment.” UniTopics, Accessed November 21, 2024. https://www.unitopics.com/project/material/internal-control-system-in-a-computerized-accounting-environment/
Here’s a typical structure for Internal Control System In A Computerized Accounting Environment research projects:
- The title page of Internal Control System In A Computerized Accounting Environment should include the project title, your name, institution, and date.
- The abstract of Internal Control System In A Computerized Accounting Environment should be a summary of around 150-250 words and should highlight the main objectives, methods, results, and conclusions.
- The introduction of Internal Control System In A Computerized Accounting Environment should provide the background information, outline the research problem, and state the objectives and significance of the study.
- Review existing research related to Internal Control System In A Computerized Accounting Environment, identifying gaps the study aims to fill.
- The methodology section of Internal Control System In A Computerized Accounting Environment should describe the research design, data collection methods, and analytical techniques used.
- Present the findings of the Internal Control System In A Computerized Accounting Environment research study using tables, charts, and graphs to illustrate key points.
- Interpret Internal Control System In A Computerized Accounting Environment results, discussing their implications, limitations, and potential areas for future research.
- Summarize the main findings of the Internal Control System In A Computerized Accounting Environment study and restate its significance.
- List all the sources you cited in Internal Control System In A Computerized Accounting Environment project, following a specific citation style (e.g., APA, MLA, Chicago).