ABSTRACT
This research project is on accounting as an aid to internal control system.The problem study of this research is to find out whether Enugu State Government Accounting records are properly kept according to the provision of the state financial instruction as it concerns the state government. Again to know if there is any loophole in the accounting records as it concerns their internal control. Any organization wishing to conduct its business in any orderly and efficient manner and to produce a reliable financial accounting information both for himself or others use, needs some control to minimize the effect of endemic human facings. And such control is known as internal control. Internal control can therefore be define as a system of control, financial and otherwise established by the management of an enterprises in order to carry out the business of such enterprise in an ordinary and efficient manner, to ensure as far as possible the completeness and accuracy of records. Finally the researcher is faced with problems of summary of all the findings, recommendation based on findings. From this findings accounting has been proved to be the best aid to internal control system. All this endemic human failings such as fraud, missing of files, misappropriation of funds, loop holes, distraction and so on and so forth will minimize where accounting as internal control is followed. The main objective of this research is to ascertain if the internal control is effective and to analyze ethically the soundness, adequate and application of various internal controls on accounting records. This will also educate the government staff, of various duties expected from them. And also determine the degree of reliance, completeness and accuracy of the accounting records as is contained in the accounting records.
This material content is developed to serve as a GUIDE for students to conduct academic research
Project 4Topics Support Team Are Always (24/7) Online To Help You With Your Project
Chat Us on WhatsApp » 09132600555
DO YOU NEED CLARIFICATION? CALL OUR HELP DESK:
09132600555 (Country Code: +234)
YOU CAN REACH OUR SUPPORT TEAM VIA MAIL: [email protected]
DO YOU NEED CLARIFICATION? CALL OUR HELP DESK:
09132600555 (Country Code: +234)
YOU CAN REACH OUR SUPPORT TEAM VIA MAIL: [email protected]
Related Project Topics :
THE IMPACT OF COST CONTROL IN THE MANUFACTURING INDUSTRIES
THE EFFECT OF VALUE ADDED TAX ON THE NIGERIA TAX SYSTEM
AN EVALUATION OF THE IMPACT OF ENVIRONMENTAL ACCOUNTING ON THE MANUFACTURING INDUSTRY
AUDITING AS A TOOL FOR ENHANCING FINANCIAL MANAGEMENT IN PUBLIC SECTOR
ASSESSMENT OF TAX SYSTEM AND ITS EFFECTS ON THE PUBLIC SECTOR
THE IMPACT OF AUDIT RITUALS ON CORPORATE STAKEHOLDERS
CAPITAL MARKET IN NIGERIAN ECONOMIC DEVELOPMENT
DEVELOPING EFFECTIVE STRATEGY FOR PENSION ADMINISTRATION IN THE NIGERIAN PUBLIC SECTOR
CRIME CONTROL THROGH AUDITING AND ACCOUNTABILITY IN THE NATIONAL DRUG AGENCY IMO STATE
MANAGEMENT OF FOREIGN EXCHANGE BY CENTRAL BANK OF NIGERIA: PROBLEMS AND PROSPECTS