This project invested the appraisal of internal control system in large firms. The study was aimed at determining the strength and weakness of internal control system in public limited liability companies and how the existing control has helped the management in the realization of the organizational objective
In this project the research found out whether
1. There is regular cash survey to ensure that amount voted into imprest in judiciously used.
2. Majority of the employees are paid through banks and all authorized deductions are remitted to their appropriate authorities.
3. Stocktaking is usually carryout by a team consisting of store and accounting staff preparation of pay roll and payment of salaries are not usually done by some person.
Data for research was collected from both primary and secondary. Primary data was conducted mainly through the use of questionnaires supplemented by oral interview, which was conducted among the staff of the company. Data was analyzed using the chi-square and percentage method of analysis. A test was carried out which showed that system of internal control in the company is effective.
Title page
Dedication
Approval page
Acknowledgement
Abstract
CHAPTER ONE
1.0 Introduction
1.1 Background
1.2 Statement of the problem
1.3 purpose of the study
1.4 The scope of the study
1.5 Research question
1.6 Statement of Hypothesis
1.7 Significance of the study
1.8 Limitation of the study
CHAPTER TWO
2.0 REVIEW OF RELATED LITERATURE
2.1 Origin and purpose of internal control
2.2 Definition of internal control system
2.3 Internal check and control
2.4 Types of internal control
2.5 Element of internal control and internal auditing
2.6 Limitations of internal control
CHAPTER THREE
3.0 Research METHODOLOGY
3.1 Research design
3.2 Area of study
3.3 population of the study
3.4 Determination of sample size
3.5 Instrument for data collection
3.6 Method of data collection / Administration of research instrument.
3.7 The validity of the instrument used.
3.8 Method used for water data analysis
CHAPTER FOUR
4.0 PRESENTATION AND ANALYSIS OF DATA
4.1 Interpretation of data.
4.2 Finding
CHAPTER FIVE
5.0 SUMMARY CONCLUSION AND RECOMMENDATION.
5.1 Summary of findings
BIBLIOGRAPHY
QUESTIONNAIRES
Role Of Auditing In Public Sector. (n.d.). UniTopics. https://www.unitopics.com/project/material/role-of-auditing-in-public-sector/
“Role Of Auditing In Public Sector.” UniTopics, https://www.unitopics.com/project/material/role-of-auditing-in-public-sector/. Accessed 20 September 2024.
“Role Of Auditing In Public Sector.” UniTopics, Accessed September 20, 2024. https://www.unitopics.com/project/material/role-of-auditing-in-public-sector/
Here’s a typical structure for Role Of Auditing In Public Sector research projects:
- The title page of Role Of Auditing In Public Sector should include the project title, your name, institution, and date.
- The abstract of Role Of Auditing In Public Sector should be a summary of around 150-250 words and should highlight the main objectives, methods, results, and conclusions.
- The introduction of Role Of Auditing In Public Sector should provide the background information, outline the research problem, and state the objectives and significance of the study.
- Review existing research related to Role Of Auditing In Public Sector, identifying gaps the study aims to fill.
- The methodology section of Role Of Auditing In Public Sector should describe the research design, data collection methods, and analytical techniques used.
- Present the findings of the Role Of Auditing In Public Sector research study using tables, charts, and graphs to illustrate key points.
- Interpret Role Of Auditing In Public Sector results, discussing their implications, limitations, and potential areas for future research.
- Summarize the main findings of the Role Of Auditing In Public Sector study and restate its significance.
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