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ABSTRACT
This research thesis investigates the problem of corporate failures as a result of
weak internal controls system, which brings about distressness, collapse and withdrawal
of licences of banks by regulatory authorities in Nigeria, thereby bringing untold hardship
to all stakeholders.
The researcher used a sample of seven banks, systematically selected from a
population of twenty-eight banks whose shares were traded on the floor of the Nigerian
Stock exchange as at 22nd August 2003. Questionnaires were administered on 420
respondents, 60 from each of the seven banks, made-up of 20 from the management
staff, 20 from audit staff and 20 from operation/banking staff. Out of this number, only 303
questionnaires were completed and returned. The primary data collected through the
administration of questionnaires was analyzed using simple percentages and chi-
square test (x2), while the secondary data collected from the annual report and accounts
of some of the sample banks was analyzed using spearman rank order correlation and t
statistics.
Thus it was found that effectiveness or otherwise of internal control system can
make or mar corporate survival of banks in Nigeria.
The research work concluded that internal control system is the responsibility of
every body in an organization and as such every staff must be aware of his role in its
process and fully engaged in it.
Finally it recommends that banks managements must put in place a sound
approach to the selection of appropriate internal control practices and procedures,
governed by a process of risk analysis and continuously monitor the overall effectiveness
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SIMILAR ACCOUNTING FINAL YEAR PROJECT RESEARCH TOPICS
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1. TAX SYSTEM AS A TOOL OF PROMOTING ECONOMIC GROWTH IN NIGERIA
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2. STOCK CONTROL IN A MANUFACTURING INDUSTRY
» CHAPTER ONE INTRODUCTION 1.1 Background of the Study Stock (Inventory) control is a system used in a firm investment, which involves recording and mon...Continue Reading »Item Type & Format: Project Material - Ms Word | 40 pages | Instant Download | Chapter 1-5 | ACCOUNTING DEPARTMENT
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3. IMPACT OF INTERNATIONAL FINANCIAL REPORTING STANDARDS (IFRS) ON SMALL AND MEDIUM SCALE ENTERPRISES IN NIGERIA
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4. GOVERNMENTAL REGULATION AND CONTROL OF BUSINESS IN A DEVELOPING ECONOMY
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5. INTERNAL AUDIT AS A TOOL IN ACHIEVING THE ORGANISATIONAL OBJECTIVES; A CASE STUDY OF MAINSTREET BANK OF NIGERIA PLC, ASABA
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6. EFFECT OF SOCIAL AWARENESS SKILL ON THE SALES VOLUME
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7. THE EFFECTS OF WORKING CAPITAL MANAGEMENT ON THE PROFITABILITY OF MANUFACTURING COMPANY
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8. ROLE OF FINANCIAL STATEMENT IN INVESTMENT DECISION MAKING. (A CASE STUDY OF FIRST BANK OF NIGERIAN PLC)
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9. PROPORTION OF PLASMODIUM AND SALMONELLA INFECTION
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10. THE TOPIC AUDIT AND ACCOUNTABILITY IN A PUBLIC SECTOR (A CASE STUDY OF THE DELTA STATE POLYTECHNIC OZORO CAMPUS).
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