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INTERNAL CONTROL IN AN EXAMINING BODY(A CASE STUDY OF THE NATIONAL EXAMINATION COUNCIL, ENUGU ZONAL OFFICE)
TABLE OF CONTENT
CHAPTER ONE:
INTRODUCTION
1.1 Background of the study
1.2 Statement of problem
1.3 Purpose of the study
1.4 Significance of the study
1.5 Scope and limitations
1.6 Statement of Hypothesis
1.7 Definition of term
End Notes
CHAPTER TWO:
REVIEW OF RELATED LITERATURE
2.1 A checklist of internal control
2.2 Qualities of a good internal control
2.3 Internal control and Accounting profession in Nigeria
2.4 Internal control of real-time installation
2.5 Consideration of an effective control system
2.6 Articles that enhance internal control system
(magazines and journals)
End Notes
CHAPTER THREE:
RESEARCH DESIHN AND METHODOLOGY
3.1 Source of Date
3.2 Survey instruments
CHAPTER FOUR:
DATA PRESENTATION, ANALYSIS AND INTERPRETATION
4.1 Presentation and Analysis of data
4.2 Interpretation of data
CHAPTER FIVE;
FINDINGS, CONCLUSION AND RECOMMENDATIONS
5.1 Findings
5.2 Conclusion
5.3 Recommendation
Bibliography
Appendices
PROPOSAL
There had been several cases o frauds, misappropriation of public funds, looting of public properties, and other irregularities in different government owned establishment in our country.
Any establishment that set up internal control system, which it objective is to prevent, or early detecting of fraud and errors, must proceed its requirement for effective operation within the establishment.
It is no this premise that I choose to research on this topic-‘internal control in an examining body.’’ In view of this study, the research want to find out the effort made by government institutions including the examining bodies towards ensuring compliance with the set out policies, and procedures as laid down by auditing standards and guideline and financial regulation.
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