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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)



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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.


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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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