TABLE OF CONTENTS
Title Page
Dedication
Acknowledgement
Proposal
CHAPTER ONE
- INTRODUCTION OF “EFFECTIVE INTERNAL CONTROL SYSTEM AS A MEASURE OF FRAUD PREVENTION IN THE PUBLIC SERVICES”
- Statement of Problem
- Purpose of Study
- Relevance of the Study
- Methodology and Hypothesis Statement
- Scope and Limitation of Study
- Definition of Terms.
CHAPTER TWO
- Introduction
- Organizational Chart
- Personal Income Tax Duties
- Other Revenue Duties
- Planning Research and Statistics
- Administration and Finances
- Relationship between Internal and External Auditor
- Internal Audit as an Effective Internal Control System.
- Factors that will be considered by an external auditor before relying on the work of the internal auditors
- Audit committee.
- Relationship between the audit committee and the external auditor.
- Essentials of internal control
- Internal check
- Types of internal control system at board of internal revenue Enugu state
- Areas of work where internal and external auditors overlap at the board of internal revenue Enugu state.
- Areas of work where internal and external auditors overlap at the board of internal revenue Enugu state
- Fraud
- Difference between fraud in the organization
- Reference
CHAPTER THREE
- RESEARCH METHODOLOGY OF “EFFECTIVE INTERNAL CONTROL SYSTEM AS A MEASURE OF FRAUD PREVENTION IN THE PUBLIC SERVICES”
- Primary data
- Validity and reliability of the questionnaire
- Personal interview
- Observations
- Statistical tools and mathematical manipulation
- Research design
- Selection of sample
- References
CHAPTER FOUR
- DATA PRESENTATION AND ANALYSIS OF “EFFECTIVE INTERNAL CONTROL SYSTEM AS A MEASURE OF FRAUD PREVENTION IN THE PUBLIC SERVICES”
- Introduction
- Field survey
- Presentation and analysis of data
- Section a part of the questionnaire
- Section B part of the questionnaire
- Data analysis
- The procedure for reporting fraud at the board of internal revenue
- Testing of hypothesis
- Hypothesis 1
- Hypothesis 2
- References
CHAPTER FIVE
- SUMMARY, RECOMMENDATION AND CONCLUSION OF “EFFECTIVE INTERNAL CONTROL SYSTEM AS A MEASURE OF FRAUD PREVENTION IN THE PUBLIC SERVICES”
- Summary
- Recommendations
- Conclusion
- Bibliography
- Appendix
Recent Comments