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ASSESSMENT OF THE IMPACT OF INTERNAL CONTROLS ON FRAUD PREVENTION AND EFFECTIVE MANAGEMENT OF BUSINESS ORGANIZATIONS
(A STUDY OF NIGERIAN BOTTLING COMPANY PLC, UYO, AKWA IBOM STATE)
ABSTRACT
The research examine “Assessment of the Impact of Internal Controls on Fraud Prevention and Effective Management”, A study of Nigerian Bottling Company Plc, Uyo, with the population of all staff of champion breweries Plc and sample size of 100. However, out of the 100 sampled, 45 were completed and returned which was used as the bases of analysis in chapter four by the use of frequency table and the Chi-square (X2) tool was use to validate the research hypothesis. The findings reveal that an internal control on fraud prevention influences positively the performance of management of Nigerian Bottling Company Plc. In the process, the writer examined the cause of relevant fraud cases in organization, procedures for minimizing it and also emphasized that in order to have effective internal control in Champion Breweries and other organizations proper transaction, authorization of transactions, safeguarding of assets and segregation of functions have to be followed. This paper also places emphasis in the problems inherent in internal control such as fraud, collusion by management, manipulation of payrolls, carelessness, weakness and other personal factors and perpetration of irregularities. Furthermore, the writer has pointed out measures to be adopted in order to reduce internal control problems. These include segregation of responsibilities between departments and individuals, custody of assets, access to resources and the employment of honest and competent staff so as to ensure effective internal measures.
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SIMILAR ACCOUNTING FINAL YEAR PROJECT RESEARCH TOPICS
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1. THE SIGNIFICANCE OF ACCOUNTING STANDARD IN THE PREPARATION OF FINANCIAL STATEMENT OF AN ORGANIZATION
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2. THE IMPACT OF CORPORATE SOCIAL RESPONSIBILITY ON BANK PERFORMANCE ON THE COMMERCIAL BANKS IN NIGERIA
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3. INVENTORY MANAGEMENT AND CONTROL: A STRATEGY FOR EFFECTIVE PRODUCTION (A CASE STUDY OF NIGERIA BOTTLING COMPANY PLC)
» CHAPTER ONE 1.1. BACKGROUND OF STUDY It is generally accepted that the primary objective of most business enterprise is to make profit by identifying ...Continue Reading »Item Type & Format: Project Material - Ms Word | 109 pages | Instant Download | Chapter 1-5 | ACCOUNTING DEPARTMENT
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4. LEASING AS A SOURCE OF FUND FOR CORPORATE ENTITIES
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5. THE IMPACT OF AUDITING ON ACCOUNTABILITY AND EFFICIENCY IN THE MANAGEMENT OF THE PUBLIC SECTOR
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6. SOURCES AND STRATEGIES FOR IMPROVEMENT OF LOCAL GOVERNMENT REVENUE IN ABIA STATE (A CASE OF OHAFIA LOCAL GOVERNMENT AREA),
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7. IFRS ADOPTION AND VALUE RELEVANCE OF ACCOUNTING INFORMATION: A STUDY OF LISTED INSURANCE FIRMS IN NIGERIA
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8. A CRITICAL APPRAISAL OF ENVIRONMENTAL ACCOUNTING PRACTICES AND REGULATIONS IN NIGERIA ECONOMY (A CASE STUDY OF NIGER MILL CALABAR)
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9. THE IMPORTANCE OF ACCOUNTING INFORMATION IN MANAGEMENT DECISION MAKING PROCESS (A STUDY OF AKWA IBOM WATER COMPANY LTD, UYO)
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10. THE IMPACT OF CORPORATE GOVERNANCE CODES ON FINANCIAL PERFORMANCE OF BANK IN NIGERIA
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