Draft Research Proposal on THE EFFECTS OF INTERNAL CONTROL ON THE PERFORMANCE OF SELECTED SMALL AND MEDIUM SIZE ENTERPRISES (SMEs) IN FAKO DIVISION OF CAMEROON
According to the data, the Internal Control System has considerably avoided and reduced fraud in Nigerian banks. That poor corporate governance was to blame for the proper design of the Internal Control System, and that the Internal Control System has resulted in a rise in the corporate performance of Nigerian banks.
Internal control through the lens of institutional work: a systematic
Research on internal control is increasing and has focused on many different aspects of the subject, such as the design and implementation of internal controls (e.g. Dikan et al. 2014; Bogdan 2014), the determinants (e.g. Jokipii 2010), as well as the effect that internal controls (or the lack of) have on organizations (e.g. Lee et al. 2016; Brown and Lim 2012).
Review on Development of the Internal Control System
This review concerned with control system, the scientific develop ment and the increasing. growth in the fields of economic activity led to. the large size of government institutions. Purpose of ...
PDF An Assessment of The Effectiveness of Internal Control Practices: a
1.2 Statement of the Research Problem 4 1.3 Objectives of the study 5 1.4 Hypotheses of the study 5 1.5 Significance of the study 5 1.6 Limitation of the study 6 ... Adepoju (2011) says that internal control systems should be measurable in order to be effective on the high level. This can only happen if the board of directors and
PDF University of Cape Coast Effect of Internal Control Systems on The
I hereby declare that this dissertation is the result of my own original research and that no part of it has been presented for another degree in this university or elsewhere. ... Is internal Control systems effectively integrated in the operating activities 54 Do Internal Control Systems Influence the Performance of MFIs 62 CHAPTER FIVE ...
Examining the Effect of the Organization's Internal Control System on
Based on the findings of the research, the researchers suggest a number of relevant recommendations related to improving awareness about the importance of internal control system components, and ...
(PDF) Study on the effectiveness of internal control systems in Ghana
Assessing the effectiveness of the internal control system in the public sector is one of the surest way to identify if public institutions are working effectively to achieve corporate objectives ...
Evaluating the impact of internal control systems on organizational
The purpose of this study is to evaluate the impact of internal control systems on banking industry effectiveness. Design/methodology/approach Data were collected from 15 commercial and 20 rural banks. The hypothesized relationships were supported by the data. A structural equation modeling was applied in testing -.
PDF Evaluating and Improving Internal Control in Organizations
public—should have an appropriate internal control system in place. 2. Why Internal Control is Important 2.1 Internal control is a crucial aspect of an organization¶s governance system and ability to manage risk, and is fundamental to supporting the achievement of an organization¶s objectives and creating,
Proposal of an internal control system according to the ...
This research aims to determine whether there is any influence of internal control system effectiveness, compensation compliance, and information asymmetry on the tendency of accounting fraud. The research uses the quantitative method, and the research subject is Sehati Credit Union. The research data consist of primary and secondary data ...
Evaluating the impact of internal control systems on organizational
Internal control systems are critical to an organization's efficiency and promotes the adherence to norms and rules. The purpose of this study is to evaluate the impact of internal control systems on banking industry effectiveness.,Data were collected from 15 commercial and 20 rural banks. ... Vulley, 2022), scant research study exists on ...
PDF University of Zambia
This research was done with the purpose of evaluating the internal control system and internal audit function of Lusaka city council in ensuring good performance of LCC. The following are the objectives. To examine the effectiveness of the internal control system and audit function in LCC.
(PDF) Effect of internal control systems on financial performance of
The aim of this study is to assess the effectiveness of the internal control system in the Catholic University of Eastern Africa (CUEA). And, therefore, the specific objectives are to assess the effectiveness of elements of the internal control system in the CUEA, which are control environment, risk assessment, control activities, information and communication activities and monitoring activities.
PDF The Effects of Internal Control System on The Performance Of
A RESEARCH DISSERTATION SUBMITTED TO THE COLLEGE OF ECONOMICS ... made my research proposal successful; especially my supervisor Dr.Kinyata Stanley ... internal control system cause losses in many organizations and has contributed to the failure of 2 . others around the world. Some of these could have been prevented or discovered through
PDF St. Mary'S University School of Graduate Studies Assessment of Internal
The objective of this research work is, therefore, to assess the internal control system of the Development Bank of Ethiopia. 1.2. Statement of the Problems There are many researches which emphasize the necessity and importance of internal control system in the banking system. An insufficient internal control system often causes
PDF Assessing the Effectiveness of the Internal Control System in the
place in the absence of an effective internal control system (Yayla 2006, p. 112). 3) Olatunji (2009) examined the impact of internal control system in banking sector and according to the findings; the lack of an effective internal control system is the major cause of bank frauds in Nigeria. It is then
(PDF) INTERNAL CONTROL AND FRAUD PREVENTION
Abstract. The main objective of the study was to assess the effect of internal controls on fra ud prevention. The questionnaire. was used to obtain data for the study. A combination of purposive ...
PDF Impact of Internal Control on Fraud Detection and Prevention in ...
MFIs are poor remuneration, weak monitoring, and a poor internal control system. Therefore, for the purpose of future fraud prevention, MFIs should ensure to improve their remuneration schemes, improve1 their monitoring system and ensure regular internal control system updates in term of software and design.
THE ROLE OF INTERNAL CONTROL IN THE PUBLIC SECTOR: A ...
1. To examine the effectiveness of Internal Control System at Edweso Government. Hospital. 2. To identify the relationship between Internal Control System and Employee Satisfaction. at Edweso ...
PDF Internal control system over cash: In the Case of Commercial Bank of
responsibility of management to establish a well-designed internal control system over cash that assists management in meeting its financial requirements (Penne & Dan, 2004). The internal control of cash management is the engine of any firm and must be managed with extreme care. Management must use considerable vigilance in this area to ensure ...
Examining Effectiveness of Internal Control and Internal Audit Function
Abstract: The major objectives of this research is to examine effective and efficient internal control system over cash operations in Cooperative Bank of Oromia and reviewing its current states, by such factors, as operating and financial control, custody of asset, and record keeping, personal policies and procedures, and internal audit ...
The Role of Internal Control in Fraud Prevention and Detection
at improving school district internal control by changing school district governance, The Role of Internal Control in Fraud Prevention and Dete ction. Volume 3, Number 8, 2022, ISSN: Print 2735 ...
Assessing the Effectiveness of the Internal Control System in the
The present study investigates the relationship between internal control and project management among Iraq construction SMEs. The current research is focused on internal control as multi ...
COMMENTS
According to the data, the Internal Control System has considerably avoided and reduced fraud in Nigerian banks. That poor corporate governance was to blame for the proper design of the Internal Control System, and that the Internal Control System has resulted in a rise in the corporate performance of Nigerian banks.
Research on internal control is increasing and has focused on many different aspects of the subject, such as the design and implementation of internal controls (e.g. Dikan et al. 2014; Bogdan 2014), the determinants (e.g. Jokipii 2010), as well as the effect that internal controls (or the lack of) have on organizations (e.g. Lee et al. 2016; Brown and Lim 2012).
This review concerned with control system, the scientific develop ment and the increasing. growth in the fields of economic activity led to. the large size of government institutions. Purpose of ...
1.2 Statement of the Research Problem 4 1.3 Objectives of the study 5 1.4 Hypotheses of the study 5 1.5 Significance of the study 5 1.6 Limitation of the study 6 ... Adepoju (2011) says that internal control systems should be measurable in order to be effective on the high level. This can only happen if the board of directors and
I hereby declare that this dissertation is the result of my own original research and that no part of it has been presented for another degree in this university or elsewhere. ... Is internal Control systems effectively integrated in the operating activities 54 Do Internal Control Systems Influence the Performance of MFIs 62 CHAPTER FIVE ...
Based on the findings of the research, the researchers suggest a number of relevant recommendations related to improving awareness about the importance of internal control system components, and ...
Assessing the effectiveness of the internal control system in the public sector is one of the surest way to identify if public institutions are working effectively to achieve corporate objectives ...
The purpose of this study is to evaluate the impact of internal control systems on banking industry effectiveness. Design/methodology/approach Data were collected from 15 commercial and 20 rural banks. The hypothesized relationships were supported by the data. A structural equation modeling was applied in testing -.
public—should have an appropriate internal control system in place. 2. Why Internal Control is Important 2.1 Internal control is a crucial aspect of an organization¶s governance system and ability to manage risk, and is fundamental to supporting the achievement of an organization¶s objectives and creating,
This research aims to determine whether there is any influence of internal control system effectiveness, compensation compliance, and information asymmetry on the tendency of accounting fraud. The research uses the quantitative method, and the research subject is Sehati Credit Union. The research data consist of primary and secondary data ...
Internal control systems are critical to an organization's efficiency and promotes the adherence to norms and rules. The purpose of this study is to evaluate the impact of internal control systems on banking industry effectiveness.,Data were collected from 15 commercial and 20 rural banks. ... Vulley, 2022), scant research study exists on ...
This research was done with the purpose of evaluating the internal control system and internal audit function of Lusaka city council in ensuring good performance of LCC. The following are the objectives. To examine the effectiveness of the internal control system and audit function in LCC.
The aim of this study is to assess the effectiveness of the internal control system in the Catholic University of Eastern Africa (CUEA). And, therefore, the specific objectives are to assess the effectiveness of elements of the internal control system in the CUEA, which are control environment, risk assessment, control activities, information and communication activities and monitoring activities.
A RESEARCH DISSERTATION SUBMITTED TO THE COLLEGE OF ECONOMICS ... made my research proposal successful; especially my supervisor Dr.Kinyata Stanley ... internal control system cause losses in many organizations and has contributed to the failure of 2 . others around the world. Some of these could have been prevented or discovered through
The objective of this research work is, therefore, to assess the internal control system of the Development Bank of Ethiopia. 1.2. Statement of the Problems There are many researches which emphasize the necessity and importance of internal control system in the banking system. An insufficient internal control system often causes
place in the absence of an effective internal control system (Yayla 2006, p. 112). 3) Olatunji (2009) examined the impact of internal control system in banking sector and according to the findings; the lack of an effective internal control system is the major cause of bank frauds in Nigeria. It is then
Abstract. The main objective of the study was to assess the effect of internal controls on fra ud prevention. The questionnaire. was used to obtain data for the study. A combination of purposive ...
MFIs are poor remuneration, weak monitoring, and a poor internal control system. Therefore, for the purpose of future fraud prevention, MFIs should ensure to improve their remuneration schemes, improve1 their monitoring system and ensure regular internal control system updates in term of software and design.
1. To examine the effectiveness of Internal Control System at Edweso Government. Hospital. 2. To identify the relationship between Internal Control System and Employee Satisfaction. at Edweso ...
responsibility of management to establish a well-designed internal control system over cash that assists management in meeting its financial requirements (Penne & Dan, 2004). The internal control of cash management is the engine of any firm and must be managed with extreme care. Management must use considerable vigilance in this area to ensure ...
Abstract: The major objectives of this research is to examine effective and efficient internal control system over cash operations in Cooperative Bank of Oromia and reviewing its current states, by such factors, as operating and financial control, custody of asset, and record keeping, personal policies and procedures, and internal audit ...
at improving school district internal control by changing school district governance, The Role of Internal Control in Fraud Prevention and Dete ction. Volume 3, Number 8, 2022, ISSN: Print 2735 ...
The present study investigates the relationship between internal control and project management among Iraq construction SMEs. The current research is focused on internal control as multi ...