THE EFFECT OF INTERNAL CONTROL ON ORGANIZATIONAL PERFORMANCE (A CASE STUDY OF ECOBANK NIGERIA PLC)


THE EFFECT OF INTERNAL CONTROL ON ORGANIZATIONAL PERFORMANCE (A CASE STUDY OF ECOBANK NIGERIA PLC)

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THE EFFECT OF INTERNAL CONTROL ON ORGANIZATIONAL PERFORMANCE (A CASE STUDY OF ECOBANK NIGERIA PLC)

TABLE OF CONTENT

                                                                                                                                                Pages

Title Page                                                                                                                                        i 

Certification                                                                                                                                    ii

Dedication                                                                                                                                     iii

Acknowledgement                                                 iv

Abstract                                                                                                                                         xi                                                                                                             

CHAPTER ONE                                                                                                                       1-10

INTRODUCTION                                                                                                                          1  

1.0  Background to the study                                                                                                           1

1.0.1 Historical Background                                                                                                            4

1.1 Statement of the problem                                                                                                          5

1.2 Research questions                                                                                                                     6

1.3 Objective of the study                                                                                                               6

1.4 Hypothesis of the study                                                                                                             7

1.5 Significance of the study                                                                                                           7

1.6 Scope of the study                                                                                                                     8

1.7 Limitations of the study                                                                                                            8

1.8 Organization of the study                                                                                              9

1.9 Operational definition of terms                10

 

CHAPTER TWO       11-49

Literature Review                                                                                                                          11

2.0 Introduction                                                                                                                             11

2.1 Theoretical framework                                                                                                             11

2.1.2 Theoretical concept                                                                                                               13

2.2 Empirical Review                                                                                                                     18

2.3 The Concept of Internal Control                                                                                             19

2.3.1The Objectives and roles of internal control framework                                                       22

2.3.2 The major elements of an internal control process                                                                23

2.3.3 Evaluation of internal control systems by supervisory authorities                                        35

2.4 Roles and responsibilities of external auditors                                                                        38

2.5 The concept of fraud                                                                                                               39

2.5.1 Classification of fraud                                                                                                          40

2.5.2 Type of bank’s common fraudulent practices                                                                       41

2.5.3 Causes of bank frauds                                                                                                          42

2.5.4 Factors influencing the existence of fraud in banks                                                             42

2.5.5 Internal control and fraud prevention                                        43

CHAPTER THREE                                                                                                                50-57                                                                                             

3.0 Introduction                                                                                                                             50

3.1 Research Design                                                                                                                      50

3.2 Population of study                                                                                                                 51

3.3 Sample and sampling techniques                                                                                             51

3.4 Sources of data collection                                                                                                        51

3.5 Research instrument                                                                                                                 52

3.5.1 Procedure for administration of research instrument                                                            52

3.5.2 Validity of the instrument                                                                                                    53

3.5.3 Reliability of the instrument                                                                                                 53

3.6 Method of data analysis                                                                                                          54

3.7 Limitation of methodology                                                                                                      55

3.8 Model specification                                                                                                                 55

CHAPTER FOUR                                                                                                                  58-80

4.1 Introduction                                                                                                                             58

4.2 Data Analysis, presentation and interpretation                                                                        58

4.3 Test of Hypotheses and discussion                                                                                          74

4.4 Test of Hypotheses and discussion                                                                                          75

CHAPTER FIVE                                                                                                                  81-86

5.1 Introduction                                                                                                                             81

5.2 Summary of major findings                                                                                                     81

5.3 Conclusion                                                                                                                               82

5.4 Recommendations                                                                                                                               83

5.5 Areas for further research                                                                                                        86

Bibliography

Appendix I

Appendix II

 

LIST OF TABLES

4.1.1Introducton

4.2.1 Respondents analysis by age

4.2.2 Respondents analysis by sex

4.2.3 Respondents analysis by marital status

4.2.4 Respondents analysis by education

4.2.5 Respondents analysis by length of service

4.2.6 Respondents analysis by position held

4.2.7 There are adequate assets listing done by the management

4.2.8 Positions in place ensure assets additions, disposal, replacement and transfers for proper accountability

4.2.9 Capital assets purchased are approved by appropriate level of management

4.2.10 Assets numbering is done to show location and protection of the assets

4.2.11 There is free access to cheque books and organization assets

4.2.12 A person responsible from inventory management is different from the book-keeper.

4.2.13 Stock taken is done following the procedures and in the presence of the internal auditor.

4.2.14 The petty cashier is different from the main cashier.

4.2.15 There are adequate policies to ensure effective collection and follow up of due accounts.

4.2.16 Cost of production as been reducing dramatically for the past two years

4.2.17 The Company is now in a better position to serve clients more effectively and efficiently.

4.2.18 Effectiveness is measured through quality service and product.

4.2.19 The Company is able to build customers satisfaction through quality product and services.

4.2.20 Performance of the company result from asset financing, employee skils and processes involved in production.

4.2.21 There is evaluation and discussion of organization performance periodically by management.

4.2.22 Stock out increases the cost of production.

4.3.1 Weaknesses in internal control system in Nigeria banks do not lead to fraud.

4.3.2 Analysis showing the weaknesses in the internal control system and fraud.

4.4.1 There is no significant relationship between internal control system and organizational performance.

4.4.2 Analysis showing the internal control system and organizational performance 

THE EFFECT OF INTERNAL CONTROL ON ORGANIZATIONAL PERFORMANCE (A CASE STUDY OF ECOBANK NIGERIA PLC)

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A Research proposal for the effect of internal control on organizational performance (a case study of ecobank nigeria plc):
A Review on the effect of internal control on organizational performance (a case study of ecobank nigeria plc), effect, internal, control project topics, researchcub.info, project topic, list of project topics, research project topics, journals, books, Academic writer.
This project work takes a look at the effect of internal control on organizational performance using a case study of Ecobank Nigeria Plc. The main purpose of this study is to examine the effect of internal control on organizational performance i.e how as internal control aid organizational performance in Ecobank Nigeria Plc... business administration project topics

THE EFFECT OF INTERNAL CONTROL ON ORGANIZATIONAL PERFORMANCE (A CASE STUDY OF ECOBANK NIGERIA PLC)

Project Information

  • CATEGORY : BUSINESS ADMINISTRATION
  • TYPE : PROJECT MATERIAL
  • FORMAT : MICROSOFT WORD
  • ATTRIBUTE : Documentation Only
  • PAGES : 106 Pages
  • CHAPTERS : 1 - 5
  • PRICE : ₦ 3,000.00

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