What chapters are covered in this Accounting project?

Title Page Dedication Acknowledgement Proposal CHAPTER ONE 1.1 Introduction 1.2 Statement of Problem 1.3 Purpose of Study 1.4 Relevance of the Study 1.5 Methodology and Hypothesis Statement 1.6 Scope and Limitation of Study 1.7 Definition of Terms. CHAPTER TWO 2.1 Introduction 2.2 Organizational Chart</p

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Effective internal control system as a measure of fraud prevention

Effective internal control system as a measure of fraud prevention

Q: How can I get the complete material for this Accounting project?

The complete research material for this Accounting project is available through Blazingprojects. Contact via WhatsApp at +2348111770269 to purchase the full write-up.

Title PageDedicationAcknowledgementProposal

Chapter ONE

INTRODUCTION

1.1Introduction
1.2Statement of Problem
1.3Purpose of Study
1.4Relevance of the Study
1.5Methodology and Hypothesis Statement
1.6Scope and Limitation of Study
1.7Definition of Terms.

Chapter TWO

LITERATURE REVIEW

2.1Introduction
2.2Organizational Chart
2.3Personal Income Tax Duties
2.4Other Revenue Duties
2.5Planning Research and Statistics
2.6Administration and Finances
2.7Relationship between Internal and External Auditor
2.8Internal Audit as an Effective Internal Control System.
2.9Factors that will be considered by an external auditor before relying on the work of the internal auditors
2.10Audit committee.
2.11Relationship between the audit committee and the external auditor.
2.12Essentials of internal control
2.13Internal check
2.14Types of internal control system at board of internal revenue Enugu state
2.15Areas of work where internal and external auditors overlap at the board of internal revenue Enugu state.
2.16Areas of work where internal and external auditors overlap at the board of internal revenue Enugu state
2.17Fraud
2.18Difference between fraud in the organization
2.19Reference

Chapter THREE

RESEARCH METHODOLOGY

3.1Research methodology
3.2Primary data
3.3Validity and reliability of the questionnaire
3.4Personal interview
3.5Observations
3.6Statistical tools and mathematical manipulation
3.7Research design
3.8Selection of sample
3.9References

Chapter FOUR

DATA PRESENTATION AND ANALYSIS

4.1Introduction
4.2Field survey
4.3Presentation and analysis of data
4.4Section a part of the questionnaire
4.5Section B part of the questionnaire
4.6Data analysis
4.7The procedure for reporting fraud at the board of internal revenue
4.8Testing of hypothesis
4.9Hypothesis 1
4.10Hypothesis 2
4.11References

Chapter FIVE

SUMMARY, CONCLUSION AND RECOMMENDATIONS

5.1Summary
5.2Recommendations
5.3Conclusion
5.4Bibliography
5.5AppendixLIST OF TABLESTable 1.
1.Analysis of distribution collection of questionnaireTable
1.2Table of length of serviceTable
11.1Table for question 1Table
11.2Table for question 2Table
11.3Table for question 3Table
11.4Table for question 4Table
11.5Table for question 5Table
11.6Table for question 6Table
11.7Table for question 7Table
11.8Table for question 8Table
11.9Table for question 9Table
11.10Table for question 10Table
11.11Table for question 11Table
11.12Table for question 12Table
11.13(A) Table for questionTable
11.13(B) Table for questionTable
11.13© Table for questionTable
11.14Table for question 14Table
11.15Table for question 15Table
11.16Table for question 16Table
11.17Table for question 17Table
11.18Table for question 18Table
11.19Table for question 19Table
11.20Table for question 20Table
11.21Table for question 21Table
11.22Table for question 22Table 11.23(A) Table for questionTable
11.23(B) Table for questionTable
11.23© Table for questionTable 11.23(D) Table for questionTable
11.24Table for question 24Table
11.25Table for questions 25.

Project Abstract

The purpose of this study is to analyze the effectiveness of the internal control system of the board of internal Revenue Enugu State.It cannot be over emphasized here that an effective internal control system does not only ensure financial accuracy of transactions, but it reduces trade to the barest minimum. A good internal control system can only operate in a fairly large organization that employs a good number of staff.It is also important to note that there is high rate of fraudulent practices in government ministries and parastatals today and the Board of internal revenue is not an exception. That is why the internal control system must not only be put in place, but is also having to be effective in removing such irregularities.Similarly, the research work will be grouped into five chapters, in which chapter one contains the introduction. This will give us a skeletal framework of the study and also sub topics such as statement of the problem and so on.Chapter two contains the literature review which will give the details of the topic and also the meaning of the topic.Chapter three contains the research methodology and techniques which will show the methods through which the survey and the sources of data will be carried out.Chapter four contains the presentation and the analysis of data which further gives the information suitable.Chapter five finally contains a workable recommendation proffered from the findings derived. These findings will help the management of the board of internal revenue Enugu State to improve on the effectiveness of their internal control system.

Project Overview

1.1 INTRODUCTIONThe Institute of Charter Accountants defines the concept internal control system as “The whole system of control financial and otherwise established by the management in order to carry on the business of the enterprise in an orderly and efficient manner, ensure adherence to management policies, safeguard the assets and secure as fact as possible the completeness and accuracy check and internal audit” fraud is a threat common to most organizations. It is a threat to the effective utilization of resources and as such, it will always remain an important concern to management.Fraud needs to be deleted and potential fraud needs to be prevented. Effective internal control system is vital for the survival of any organization it serves as a check on fraudulent activities of the management and employees an organization and it brings about solutions to likely fraudulent acts in an organization.Management is totally responsible for establishing the internal control system in an organization.Auditing today is based on internal control. A client during the course of financial period so because it is client during the course of so because it is undesirable for an auditor to carry out a hundred percent check on all the transactions enters this.Internal control system is a necessity in large organizations especially where management is removed from day to day routine operations of the organization. Internal control system include controls exercised by management which comprise of rules and regulations as well as procedures set up by organizations bearing also the problems set up by organizations bearing in also the problem of limited resources.If the internals control system is effective in an organization, it ensures maximum use of resources and also reduces to the barest minimum fraud.The feed for affective internal control system therefore cannot be over-emphasized. It is important because of the existence of risks and also all form irregularities in an organizations.ter of flatly, the major frauds in public and private enterprises can be traced to lapse in the internal control system and the existence of poor control environment in organization.

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