Impact Of A Good Internal Control System On Financial Management Of Organization

(A Case Study Of Nigeria Bottling Company)

5 Chapters
|
78 Pages
|
11,655 Words

The impact of a Good internal control system on the financial management of organization can not be over emphasized. This is because internal control is the bedrock of any organization that wants continuity in the existence of the organization.
Owing to the above reason, awareness on the need for internal control system in organization becomes the vital inducing factor for this project work
However, arousal of students and potential readers interest on the significance of internal control system be come the secondary objective of this work. This will go a long way in safeguarding and managing efficiently the fiancée or fund for running the organization for profit maximization by the management.
Dart for this research h work will be obtained through administering questionnaire through oral interview to the senior staff which critical analysis follows.
Regrettably however, the quest for information will be hindered by time and money factors. Lecture will be going on in the class, resource are scarce to travel wide and collect more information which would enable the researcher to write extensively on the topic.
In conclusion therefore, the researcher will suggest that the impact of a good internal control system when applied, will help a business in profit planning, decision making and forecasting.

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Title page
Approval page
Dedication
Acknowledgement
Proposal

CHAPTER ONE:
INTRODUCTION
1.1 General introduction
1.2 Statement of problem
1.3 Purpose of study
1.4 Significance of the study
1.5 Scope and limitation of the study
1.6 Formulation of hypothesis
1.7 Definition of terms

CHAPTER TWO:
LITERATURE REVIEW
2.1 INTRODUCTION
2.2 What is internal control
2.3 Types of internal control
2.4 Overview of internal control system
2.5 Element of a good internal control system
2.6 Stages of internal audit planning
2.7 Problems of internal control system
2.8 Internal check
2.9 Ways by which organization mangoes its scare fund

CHAPTER THREE
RESEARCH DESIGN AND METHODOLOGY
3.1 Area of coverage
3.2 Data source
3.3 Questionnaire design
3.4 Sample size
3.5 Questionnaire allocation
3.6 Data analysis techniques used

CHAPTER FOUR
DATA PRESENTATION:
FINDS AND ANALYSIS
4.1 Data presentation
4.2 Analysis of responses to questionnaire
4.3 Test of hypothesis

CHAPTER FIVE
SUMMARY, RECOMMENDATION AND CONCLUSION
5.1 General summary
5.2 Recommendations
5.3 Conclusion
Bibliography
Appendix

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