THE IMPACT OF INTERNAL CONTROL SYSTEM ON THE FINANCIAL MANAGEMENT OF AN ORGANIZATION (A CASE STUDY OF THE NIGERIA BOTTLING COMPANY PLC, ENUGU)
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THE IMPACT OF INTERNAL CONTROL SYSTEM ON THE FINANCIAL MANAGEMENT OF AN ORGANIZATION (A CASE STUDY OF THE NIGERIA BOTTLING COMPANY PLC, ENUGU)
ABSTRACT
Over the
years, there have
being a problem
of incorrect and
unreliable
financial record which
has lead to
loss of organizational integrity.
The
research work aimed among others at determining the relationship between
internal measures to proper accounting records. A survey research design
was adopted for this research study and a sample size was selected using
Yaro Yamane sampling
technique as data
used were obtained
from both
primary and secondary sources. Four research questions were formulated
out of which three hypothesis were formulated using regression co-efficient
analysis method at 5% level of significance and the Z table was also used
for comparison between calculated value of significance B and tab le value.
The finding from
the analysis indicates
that internal control
measure
management performance and
is necessary for
the growth and
effectiveness of the
organization. Financial management
of any
organization cannot do without internal control as true and fair presentation
of financial statement
may never be
possible if the
board and senior
management are not committed to providing a well planned internal control
system. It also
recommends that a
periodical review of
the organization
should be done by the management so as to cope with the model trends in
organizational fraud prevention.
Citation - Reference
All Project Materials Inc. (2020). THE IMPACT OF INTERNAL CONTROL SYSTEM ON THE FINANCIAL MANAGEMENT OF AN ORGANIZATION (A CASE STUDY OF THE NIGERIA BOTTLING COMPANY PLC, ENUGU). Available at: https://researchcub.info/department/paper-490.html. [Accessed: ].
THE IMPACT OF INTERNAL CONTROL SYSTEM ON THE FINANCIAL MANAGEMENT OF AN ORGANIZATION (A CASE STUDY OF THE NIGERIA BOTTLING COMPANY PLC, ENUGU)
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