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INTERNAL
CONTROL SYSTEM AND FRAUD PREVENTION IN NIGER MILLS PLC
Project
Abstract:
This study
examined Internal Control System and Fraud Prevention in Niger Mills Plc. The
study employed survey research design and sampled three hundred and two
respondents. Three hundred and two copies of questionnaires were distributed
and only two hundred and thirty-five copies retrieved. Data were presented and
analyzed using simple percentage method and tables. Hypotheses formulated were
tested using Pearson Product Moment Correlation Analysis (PPCC). The result of
the finding revealed that internal control system significantly relate to fraud
prevention in Niger Mills Plc. It was also revealed that Internal Control
System impact on the overall performance of management of Niger Mills Plc. It
concluded that internal control and fraud prevention have a high influence on
personnel need of the organization. The study recommended amongst others that
internal control department must be closely involved at the management level
where organization plan is formulated and information obtained about the
direction of the organization.
TABLE OF CONTENT:
CHAPTER ONE
INTRODUCTION
1.1 Background of the
Study
1.2 Statement of the Research
Problem
1.3 Objectives of the
Study
1.4 Significance of
the Study
1.5 Research Questions
1.6 Research
Hypothesis
1.7 Conceptual and
Operational Definition
1.8 Assumptions
1.9 Limitations of the
Study
CHAPTER TWO
LITERATURE REVIEW
2.1 Sources of
Literature
2.2 The Review
2.3 Summary of
Literature Review
CHAPTER THREE
RESEARCH METHODOLOGY
3.1 Research Method
3.2 Research Design
3.3 Research Sample
3.4 Measuring
Instrument
3.5 Data Collection
3.6 Data Analysis
3.7 Expected Result
CHAPTER FOUR
DATA ANALYSIS AND RESULTS
4.1 Data Analysis
4.2 Results
4.3 Discussion
CHAPTER FIVE
SUMMARY AND RECOMMENDATIONS
5.1 Summary
5.2 Recommendations
for Further Study
References
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