Download the complete accounting project topic and material (chapter 1-5) titled THE EFFECT OF INTERNAL CONTROL SYSTEM IN MANUFACTURING COMPANY. See below for the abstract, table of contents, list of figures, list of tables, list of appendices, list of abbreviations and chapter one. Click the DOWNLOAD NOW button to get the complete project work instantly.
The Project File Details
TABLE OF CONTENT
1.1 BACKGROUN OF THE STUDY
1.2 STATEMENT IOF THE PROBLEM\
1.3 RESAERCH QUESTIONAIRE
1.4 OBJECTIVE OF THE STUDY
1.5 SIGNIFICANCE OF THE STUJDY
1.6 RESAERCH HYPOTHESIS
1.7 SCOPE OF THE STUDY
2.0 LITERATURE REVIEW
3.1 RESEARCH DESIGN
3.2 STUDY OF THE POPULATION
3.3 DATA COLLECTION INSTUMANT
3.4 SAMPLE AND THE SAMPLING TECHNIQUES
3.5 METHDO OF THE DATA ANALYSIS
3.6 LIMITATION OF THE STUDY
4.1 PRESENTATION OF THE DATA
4.2 ANALYSIS OF THE DATA
4.3 TESTING OF THE HYPOTHEIS
5.1 SUMMARY OF THE WHOLE STUDY
5.4 SUGGESTION FOR THE FURTHER STUDIES
Internal control can be defined as a whole system of the control financial and otherwise, established by the management of an organization in order to carry out the business of the enterprises orderly and the efficient manner. its main objective is to ensure adherence to the management polices, safeguard its asset and to make sure the record of the organization is complete and secured.
An auditor is defined as a competent and impertial critic appointed to verify the financial other accounting statement of the organization.
He must certify the statement exhibit a true and fair in view of the state of the affairs of the organization concerned.
However, he is not concerned with the financial strength of the organization but is task is to see the financial strenght as showed in the balance sheet is infact the actual and the true value of the organization.
Moreover, auditing can be defined as an independent examination of the expression of an appointed in the financial statement of an enterprise by an appointed auditor in pursuance of that appointment and in compliance with any relevant statutory obligation.
The internal control statement to be evaluated should be divided into components in order to give room for major segment to be examined and analyzed.
Internel control system, however elaborate can not by itself guantee on the efficient administration and the completeness and the accuracy of the record.
As a matter of fraud by any organization will always face in number if pushed of which the internal control system is expected to be adopted. Due to this fact most of the
Organization unit observe and always have auditor which could enable them to check their record often.
Although, having the auditor is very important to an organization, is relevant is only when they are able to carry out their task/work effectively in order to aid us in achieving the stated objectives and goals.
Most of the problem stated alone with happen due to lack of an effective and the efficiency internal control system, these and many other problem have wreck many organization to split and may have also close down.
The liability of a business organization is when its be able to achieve the pre-determine objectives and denied its desires either the socially or economically.
The following shall be the research question to address
The main objective of the study is to evaluate the effectiveness of the internal control system in the manufacturing company, other specific objectives of the study includes :
The research work is very important because it examines the internal control system of the organization and evaluate it with the overall performance of the company. The research should be able to identity its areas of strength and the weakness as regards the management of the company and hence its internal control system with a view of enhancing the recommended performance of the company.
So as to ensure an empiracally tested research the following hypothesis shall be tested.
H0 : there is no relationship between internal control system and the effectiveness of the operation system in the manufacturing companies.
Hii : there is no relationship between the internal control system and the effectiveness of the operation system in the manufacturing companies
The topic would have covered the whole of the manufacturing sector but due to the fact that the entire manufacturing company are under some legislation and the same module operand, the scope focused on some selected companies.
The research is also restricted to the effectiveness of the internal control system in the manufacturing sector with the specific emphasis on some selected companies.