AUDITING PROCEDURE AND INTERNAL CONTROL SYSTEM {A case Study of Union Bank of Nigeria Plc}

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AUDITING PROCEDURE AND INTERNAL CONTROL SYSTEM {A case Study of Union Bank of Nigeria Plc}

ABSTRACT

This research study has examined all possible areas of the study was conducted on Auditing procedure and internal control system with reference to Union Bank of Nigeria Plc. However, the areas where the research revolves around are not limited to the scope of the study.  Audition procedure and internal control system is very important in every organization to identify the loopholes and lapses to proffer lasting solution. Data was analyzed using descriptive and chi-square statistics for test of hypotheses.  The five point likert scale will be used analyze the data for the study.  The research questions will be analyzed using the percentage analysis.  For hypotheses testing, chi-square statistics will be used to test the individual hypothesis formulated.  Its also important to posit that internal audit ensure detention of financial fraud and irregularities. In the course of the research work, its discovered that organization with effective internal audit system are more likely to affect fraud than organizations with no such system and function. Adequate internal audit system must be established in the organization to ensure that activities of the organization are carried out effectively and should be provision of adequate training programme to the staff of Lagos State University. Also, qualified and competent staff should be employed in other to ensure efficient operation.


 

TABLE OF CONTENT

                                                                                        PAGE

TITLE PAGE                                                                                       I

CERTIFICATE                                                                                    II

DEDICATION                                                                                     III

ACKNOWLEDGEMENT                                                                      IV
ABSTRACT                                                                                        V

TABLE OF CONTENT                                                                         VI-VII

 

CHAPTER ONE: INTRODUCTION

1.1         BACKGROUND TO THE STUDY                                             1

1.2     STATEMENT OF PROBLEMS                                                  3

1.3     OBJECTIVE OF STUDY                                                           5

1.4     RESEARCH QUESTIONS                                                         6

1.5     SIGNIFICANCE OF THE STUDY                                              6

1.6     RESEARCH HYPOTHESES                                                      7

1.7     SCOPE AND LIMITATION OF THE STUDY                              8

1.8     DEFINITION OF TERMS                                                          8

REFERENCE                                                                            10

 

CHAPTER TWO: REVIEW OF RELATED LITERATURE

2.1     INTRODUCTION                                                                      11

2.2     HISTORICAL DEVELOPMENT OF AUDITING                          11

2.3     HISTORICAL DEVELOPMENT OF INTERNAL AUDITING         13

2.4        DEFINITION/MEANING OF AUDITING AND INTERNAL CONTROL SYSTEM                                                                                    15

2.2     INTERNAL CONTROL SYSTEM                                               17

2.5     PURPOSE OF INTERNAL CONTROL SYSTEM                         19

2.6     OBJECTIVE AND SCOPE OF INTERNAL CONTROL

SYSTEM                                                                                  21

2.7        AN OVERVIEW OF  UNION  BANK OF NIGERIA                      22

2.8        EVALUATION                                                                           25

2.9        VERIFICATION                                                                         26

2.10     COMPLIANCE                                                                          28

2.11     PROFESSIONAL QUALIFICATION AND QUALITIES

AND AUDITOR                                                                        29

2.12     THE POSITION OF THE INTERNAL COMPANY

ORGANIZATION                                                                       31

2.13 AUTHORITY                                                                              31

2.14 RESPONSIBILITY                                                                      32

2.15 INDEPENDENCE                                                                       33

2.16     MEASURING THE IMPORTANT OF AN INTERNAL

AUDITOR                                                                                 33

2.17     INTERNAL AUDIT REPORTS                                                   34

REFERENCE                                                                            36

 

CHAPTER THREE: RESEARCH METHODOLOGY

3.0        INTRODUCTION                                                                      37

3.1        RESEARCH DESIGN                                                               37

3.2       RE-STATEMENT OF RESEARCH QUESTIONS                        38

3.3     RESEARCH HYPOTHESES                                                      38

3.4     POPULATION OF THE STUDY                                                 39

3.5     SAMPLE AND SAMPLING TECHNIQUES                                 39

3.6     RESEARCH INSTRUMENTS                                                    40

3.7       VALIDATION OF THE INSTRUMENT                                       40

3.8       RELIBILITY OF THE INSTRUMENT                                         40

3.9       METHOD OF DATA ANALYSIS                                                          41

REFERENCE                                                                            42

 

CHAPTER FOUR: DATA PRESENTATION, ANALYSIS AND INTERPRETATION

4.1 INTRODUCTION                                                                          43

4.2 SUMMARY OF SOCIO-DEMOGRAPHIC

     CHARACTERISTICS                                                                     43

4.3     SECTION B; INTERNAL CONTROL EFFECTIVENESS              60

4.4     TESTING AND ANALYSIS OF HYPOTHESIS                            61

CHAPTER FIVE: SUMMARY, CONCLUSIONS AND RECOMMEDATIONS

5.1        SUMMARY OF FINDINGS                                                        65

5.2     CONCLUSIONS                                                                       66

5.3     RECOMMENDATIONS                                                             67

5.4     SUGGESTION FOR FURTHER STUDIES                                 68

QUESTIONNAIRE                                                                    69

AUDITING PROCEDURE AND INTERNAL CONTROL SYSTEM {A case Study of Union Bank of Nigeria Plc}

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This research study has examined all possible areas of the study was conducted on Auditing procedure and internal control system with reference to Union Bank of Nigeria Plc. However, the areas where the research revolves around are not limited to the scope of the study. Audition procedure and internal control system is very important in every organization to identify the loopholes and lapses to proffer lasting solution. Data was analyzed using descriptive and chi-square statistics for test of hypotheses. The five point likert scale will be used analyze the data for the study. The research questions will be analyzed using the percentage analysis... business administration project topics

AUDITING PROCEDURE AND INTERNAL CONTROL SYSTEM {A case Study of Union Bank of Nigeria Plc}

Project Information

  • CATEGORY : BUSINESS ADMINISTRATION
  • TYPE : PROJECT MATERIAL
  • FORMAT : MICROSOFT WORD
  • ATTRIBUTE : Documentation Only
  • PAGES : 77 Pages
  • CHAPTERS : 1 - 5
  • PRICE : ₦ 3,000.00

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