Internal Control System In A Computerized Accounting Environment
(A Case Study Of Quiness Nigeria Plc)
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.
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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
This “Internal Control System In A Computerized Accounting Environment” file contains 5 Chapters, 62 Pages and 8,260 Words.
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