Cover page

Title Page i

Dedication ii

Acknowledgement ii

Approval Page
Abstract v

Table of contents vi

Chapter ONE

INTRODUCTION

1.1 Background of the study 1

1.2 Statement of problem 3

1.3 Objective of the study 4

1.4 Research Questions 5

1.5 Statement of hypothesis 5

1.6 Significance of the study 7

1.7 Scope of the study 7

1.8 Limitation of the study 8

1.9 Definition of terms 8

1.10 References 10

Chapter TWO

2.1 Introduction 11

2.2 Internal control 11

2.3 Role and Purpose of internal control 13

2.4 Types of Internal control 15

2.5 Function of internal control 19

2.6 Internal control in financial institution 20

2.7 Element of a good internal control system 24

2.8 Relationships between internal auditing and internal control system. 27

2.9 Management and internal control system 28

2.10 Defect and shortcoming of internal control 29

2.11 Possible solution to defects internal control system 31

2.12 Limitation of internal control 32

Chapter THREE

3.0 Research methodology

3.1 introduction 34

3.2 Research design 34

3.3 Sources of data 34

3.4 Area of study 35

3.5 population of the study 35

3.6 sample size and sampling technique 35

3.7 Research instrument 36

3.8 Validation and Reliability of instrument 37

3.9 Method of data analysis 37

Chapter FOUR

4.0 Data Presentation and analysis 40

4.1 introduction 40

4.2 Data Presentation 40

4.3 Test of hypothesis 45

Chapter FIVE

Summary, Conclusion and Recommendation 54

5.1 Summary of findings 54

5.2 Conclusion 54

5.3 Recommendation 55

Bibliography

57 Appendix 59