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Title page Approved page Acknowledgement Proposal Table of contents CHAPTER ONE INTRODUCTION OF “THE EVALUATION OF INTERNAL CONTROL SYSTEM OF NEPA” Background of study Statement of problem Purpose of study Significant of study R

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The evaluation of internal control system of nepa

The evaluation of internal control system of nepa

Title pageApproved pageAcknowledgementProposalTable of contents

Chapter ONE

INTRODUCTION

<ul><li>INTRODUCTION OF “THE EVALUATION OF INTERNAL CONTROL SYSTEM OF NEPA”</li></ul> <ul><li>Background of study</li><li>Statement of problem</li><li>Purpose of study</li><li>Significant of study</li><li>Research question/hypothesis</li><li>Scope of study/limitations</li></ul>

Chapter TWO

LITERATURE REVIEW

<ul><li>LITERATURE REVIEW OF “THE EVALUATION OF INTERNAL CONTROL SYSTEM OF NEPA”</li></ul> <ul><li>Introduction</li><li>Types of internal control</li><li>Internal control in specific areas of a commercial enterprise</li><li>Objective of internal control</li><li>Some important aspect of internal control system</li><li>Segregation of power or duties</li><li>Physical control over asset and records</li><li>Independent checks on performance</li><li>Limitation and assumption on the effectiveness of internal control</li><li>Control environment and control procedure</li><li>Internal control questionnaire</li><li>Functions of internal control questionnaire</li><li>Brief history of electricity industry in Nigeria</li><li>National electric power authority (NEPA)</li></ul><h5></h5><h5>

Chapter THREE

RESEARCH METHODOLOGY

</h5><ul><li>RESEARCH METHODOLOGY OF “THE EVALUATION OF INTERNAL CONTROL SYSTEM OF NEPA”</li></ul> <ul><li>Population of study</li><li>Sample design</li><li>Source of data</li><li>Research instruments</li><li>Method of data analysis</li><li>Problems encountered in data collection process</li></ul> <h5>

Chapter FOUR

DATA PRESENTATION AND ANALYSIS

</h5><ul><li>DATA PRESENTATION AND ANALYSIS OF “THE EVALUATION OF INTERNAL CONTROL SYSTEM OF NEPA”</li></ul> <ul><li>Questionnaire distribution and take of return</li><li>Analysis of data</li><li>Personal (oral) interview</li></ul> <h5>

Chapter FIVE

SUMMARY, CONCLUSION AND RECOMMENDATIONS

</h5><ul><li>SUMMARY OF FINDINGS CONCLUSION AND RECOMMENDATIONS OF “THE EVALUATION OF INTERNAL CONTROL SYSTEM OF NEPA”</li></ul> <ul><li>Summary of findings</li><li>Conclusion</li><li>Recommendations</li></ul>BibliographyAppendixes

Project Abstract

The evaluation of internal control system of NEPA is crucial in ensuring the efficiency and effectiveness of the organization's operations. Internal controls play a significant role in safeguarding assets, ensuring accuracy of financial reporting, and compliance with laws and regulations. This study aims to assess the internal control system of NEPA by examining its components such as control environment, risk assessment, control activities, information and communication, and monitoring activities. The research will utilize a combination of qualitative and quantitative methods to evaluate the internal control system. Interviews with key personnel, review of documentation, and observation of processes will provide insights into the control environment and the organization's commitment to internal controls. Additionally, questionnaires and surveys will be used to gather data on employees' understanding of internal controls and their perception of the effectiveness of the system. The evaluation will focus on identifying strengths and weaknesses in NEPA's internal control system. Areas of improvement will be highlighted, and recommendations for enhancing the system will be proposed. By conducting a comprehensive evaluation of the internal control system, this study aims to contribute to the improvement of NEPA's operations and governance. Overall, the evaluation of internal control system of NEPA is essential for ensuring accountability, transparency, and integrity in the organization. By assessing the effectiveness of internal controls, potential risks can be identified and mitigated, leading to improved performance and compliance with regulatory requirements. This study will provide valuable insights into the strengths and weaknesses of NEPA's internal control system and offer recommendations for enhancing the system to achieve organizational objectives.

Project Overview

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