EFFECTIVE INTERNAL CONTROL SYSTEM AS A MREASURE OF FRAUD PREVENTION IN THE PUBLIC SERVICES  

 

 

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

 

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