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ROLES OF INTERNAL CONTROL IN AN ORGANIZATION (Case Study of Ola-Oluwa Aina Wire Industry Nigeria Limited)

TABLE OF CONTENT

                                                                                                                                PAGE

TITLE PAGE                                                                                                             i                                                                                                    

CERTIFICATION                                                                                                     ii

DEDICATION                                                                                                           iii

ACKNOWLEDGEMENT                                                                                         iv

TABLE OF CONTENT                                                                                             v

LIST OF TABLES                                                                                                     vii

ABSTRACT                                                                                                               viii

CHAPTER ONE – INTRODUCTION                                                                     1

1.1       BACKGROUND TO THE STUDY                                                             1

1.2       STATEMENT OF RESEARCH PROBLEM                                                            1

1.3       STATEMENT OF RESEARCH HYPOTHESES                                         2

1.4       OBJECTIVES OF THE STUDY                                                                   3

1.5       JUSTIFICATION FOR THE STUDY                                                          4

1.6       LIMITATION TO THE STUDY                                                                   4

1.7       DEFINITION OF TERM                                                                              4

CHAPTER TWO - LITERATURE REVIEW                                                          5

2.1       INTERNAL CONTROL SYSTEM IN A BUSINESS

ORGANIZATION                                                                                         5

2.2       SIGNIFICANCE OF INTERNAL CONTROL SYSTEM                          8

2.3       INTERNAL CONTROL SYSTEM IN OLA-OLUWA AINA

WIRE INDUSTRY NIGERIA LIMITED                                                    9

2.4       LIMITATION TO INTERNAL CONTROL SYSTEM IN

OLA-OLUWA AINA WIRE INDUSTRY NIGERIA LIMITED              10

CHAPTER THREE - RESEARCH METHODOLOGY                                          1I

3.1       RESEARCH DESIGN                                                                                              11

3.2       POPULATION AND SAMPLING TECHNIQUE                                                  11

3.3       INSTRUMENTATION                                                                                             11

3.4       METHODS OF DATA ANALYSIS                                                                         12

CHAPTER FOUR - RESULTS AND DISCUSSIONS                                                       13

4.1       PERSONAL INFORMATION OF THE RESPONDENTS                                    13

4.2       ROLES OF INTERNAL CONTROL SYSTEM IN AN

ORGANIZATION                                                                                         15

4.3       BENEFITS OF INTERNAL CONTROL SYSTEM

IN AN ORGANIZATION                                                                            19

4.4       CONTRAINTS FACING EFFECTIVE INTERNAL CONTROL

SYSTEM IN AN ORGANIZATION                                                                       19

CHAPTER FIVE - SUMMARY, CONCLUSIONS AND RECOMMENDATIONS

5.1       SUMMARY OF MAJOR FINDINGS                                                                      20

5.2       CONCLUSIONS                                                                                           21

5.3.      RECOMMENDATIONS                                                                              21

REFERENCES                                                                                                         23

APPENDIX                                                                                                                24


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