What chapters are covered in this Accounting project?

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 S

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The impact of internal control system on the financial management of an organisation

The impact of internal control system on the financial management of an organisation

Cover pageTitle Page iDedication iiAcknowledgement iiApproval Page Abstract vTable of contents vi

Chapter ONE

INTRODUCTION

INTRODUCTION
1.1Background of the study 1
1.2Statement of problem 3
1.3Objective of the study 4
1.4Research Questions 5
1.5Statement of hypothesis 5
1.6Significance of the study 7
1.7Scope of the study 7
1.8Limitation of the study 8
1.9Definition of terms 8
1.10References 10

Chapter TWO

LITERATURE REVIEW

2.1Introduction 11
2.2Internal control 11
2.3Role and Purpose of internal control 13
2.4Types of Internal control 15
2.5Function of internal control 19
2.6Internal control in financial institution 20
2.7Element of a good internal control system 24
2.8Relationships between internal auditing and internal control system. 27
2.9Management and internal control system 28
2.10Defect and shortcoming of internal control 29
2.11Possible solution to defects internal control system 31
2.12Limitation of internal control 32

Chapter THREE

RESEARCH METHODOLOGY

3.0Research methodology
3.1introduction 34
3.2Research design 34
3.3Sources of data 34
3.4Area of study 35
3.5population of the study 35
3.6sample size and sampling technique 35
3.7Research instrument 36
3.8Validation and Reliability of instrument 37
3.9Method of data analysis 37

Chapter FOUR

DATA PRESENTATION AND ANALYSIS

4.0Data Presentation and analysis 40
4.1introduction 40
4.2Data Presentation 40
4.3Test of hypothesis 45

Chapter FIVE

SUMMARY, CONCLUSION AND RECOMMENDATIONS

Summary, Conclusion and Recommendation 54
5.1Summary of findings 54
5.2Conclusion 54
5.3Recommendation 55Bibliography57 Appendix 59

Project Abstract

Over the years, there have being a problem of incorrect and unreliable financial record which has lead to loss of organizational integrity. The research work aimed among others at determining the relationship between internal measures to proper accounting records. A survey research design was adopted for this research study and a sample size was selected using Yaro Yamane sampling technique as data used were obtained from both primary and secondary sources. Four research questions were formulated out of which three hypothesis were formulated using regression co-efficient analysis method at 5% level of significance and the Z table was also used for comparison between calculated value of significance B and tab le value. The finding from the analysis indicates that internal control measure management performance and is necessary for the growth and effectiveness of the organization. Financial management of any organization cannot do without internal control as true and fair presentation of financial statement may never be possible if the board and senior management are not committed to providing a well planned internal control system. It also recommends that a periodical review of the organization should be done by the management so as to cope with the model trends in organizational fraud prevention.

Project Overview

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