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Effective internal control system as a mreasure of fraud prevention in the public services

 

Table Of Contents


<p> </p><p>Title Page</p><p>Dedication</p><p>Acknowledgement</p><p>Proposal</p><p>&nbsp;</p><p><strong><u>

Chapter ONE

</u></strong></p><ul><li><strong>INTRODUCTION OF “EFFECTIVE INTERNAL CONTROL SYSTEM AS A MEASURE OF FRAUD PREVENTION IN THE PUBLIC SERVICES”</strong></li></ul><p><strong>&nbsp;</strong></p><ul><li>Statement of Problem</li><li>Purpose of Study</li><li>Relevance of the Study</li><li>Methodology and Hypothesis Statement</li><li>Scope and Limitation of Study</li><li>Definition of Terms.</li></ul><p>&nbsp;</p><p><strong><u>

Chapter TWO

</u></strong></p><ul><li>Introduction</li><li>Organizational Chart</li><li>Personal Income Tax Duties</li><li>Other Revenue Duties</li><li>Planning Research and Statistics</li><li>Administration and Finances</li><li>Relationship between Internal and External Auditor</li><li>Internal Audit as an Effective Internal Control System.</li><li>Factors that will be considered by an external auditor before relying on the work of the internal auditors</li><li>Audit committee.</li><li>Relationship between the audit committee and the external auditor.</li><li>Essentials of internal control</li><li>Internal check</li><li>Types of internal control system at board of internal revenue Enugu state</li><li>Areas of work where internal and external auditors overlap at the board of internal revenue Enugu state.</li><li>Areas of work where internal and external auditors overlap at the board of internal revenue Enugu state</li><li>Fraud</li><li>Difference between fraud in the organization</li><li>Reference</li></ul><p>&nbsp;</p><p><strong><u>

Chapter THREE

</u></strong></p><ul><li><strong>RESEARCH METHODOLOGY OF “EFFECTIVE INTERNAL CONTROL SYSTEM AS A MEASURE OF FRAUD PREVENTION IN THE PUBLIC SERVICES”</strong></li></ul><p><strong>&nbsp;</strong></p><ul><li>Primary data</li><li>Validity and reliability of the questionnaire</li><li>Personal interview</li><li>Observations</li><li>Statistical tools and mathematical manipulation</li><li>Research design</li><li>Selection of sample</li><li>References</li></ul><p>&nbsp;</p><p><strong><u>

Chapter FOUR

</u></strong></p><ul><li><strong>DATA PRESENTATION AND ANALYSIS OF “EFFECTIVE INTERNAL CONTROL SYSTEM AS A MEASURE OF FRAUD PREVENTION IN THE PUBLIC SERVICES”</strong></li></ul><p><strong>&nbsp;</strong></p><ul><li>Introduction</li><li>Field survey</li><li>Presentation and analysis of data</li><li>Section a part of the questionnaire</li><li>Section B part of the questionnaire</li><li>Data analysis</li><li>The procedure for reporting fraud at the board of internal revenue</li><li>Testing of hypothesis</li><li>Hypothesis 1</li><li>Hypothesis 2</li><li>References</li></ul><p>&nbsp;</p><p><strong><u>

Chapter FIVE

</u></strong></p><ul><li><strong>SUMMARY, RECOMMENDATION AND CONCLUSION OF “EFFECTIVE INTERNAL CONTROL SYSTEM AS A MEASURE OF FRAUD PREVENTION IN THE PUBLIC SERVICES”</strong></li></ul><p><strong>&nbsp;</strong></p><ul><li>Summary</li><li>Recommendations</li><li>Conclusion</li><li>Bibliography</li><li>Appendix</li></ul> <br><p></p>

Thesis Abstract

Thesis Overview

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