Okolie, N. S. (2018) An Appraisal of Internal Control System in Medium Scale Business. Diploma thesis, GODFREY OKOYE UNIVERSITY, ENUGU.
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AN APPARIASAL OF INTERNAL CONTROL SYSTEM IN A MEDIUM SCALE BUSINESS.docx Download (60kB) |
Abstract
The aim of the study was to appraise internal control system in a medium scale business focusing on Innoson Company, Enugu. The objectives of the study were to determine the contribution of internal control in the detection of fraud in medium scale businesses, to ascertain the contribution of internal control system to prevent fraud in medium scale businesses and to find out the contribution of internal control system in investigating of fraud in medium scale businesses. The study used survey research design. The population consists of 152 staff while the sample size was 110. The study used tables and percentage for analysis while chi square was used to test the hypotheses. The study found out that internal control significantly contribute in detection of fraud in medium scale businesses among others. The study recommends that the internal control of government enterprises should be effectively implemented as it aids in detecting fraud in organizations. This is due to the fact that internal control helps in detecting voucher padding.
| Item Type: | Thesis (Diploma) |
|---|---|
| Subjects: | H Social Sciences > HG Finance |
| Divisions: | Faculty of Management and Social Sciences |
| Depositing User: | miss Nneamaka S Okolie |
| Date Deposited: | 14 Aug 2018 11:34 |
| Last Modified: | 14 Aug 2018 11:34 |
| URI: | http://eprints.gouni.edu.ng/id/eprint/636 |
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