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Project topics and materials on "Assessment of internal control system"

• 1. AN ASSESSMENT OF INTERNAL CONTROL SYSTEM IN A COMPUTERIZED ACCOUNTING ENVIRONMEN...

  » CHAPTER ONE INTRODUCTION 1.1      Background of the study According to Fadzil et al (2005), the technology revolution in accounting and auditing began in the summer of 1954 with the first operational business computer. General electric is attributed with the first operational electric accounting system, a UNIVAC computer, in the summer of 1954.   Hunton and Wright (2009) concur that Informa...Continue Reading »

  Item Type: Project Material |  50 pages |  5,240 engagements | 

• 2. INTERNAL CONTROL SYSTEM AS A FACTOR OF FRAUD PREVENTION IN NIGERIA FINANCIAL INS...

  » CHAPTER ONE INTRODUCTION 1.1     BACKGROUND OF STUDY It is feared that the inability of management to ensure effective enforcement of rules and regulation have rendered that operations of internal control system as the banking industry open to abuse. The net effect could be that every on carries out his schedules off duties in any manner he likes which consequently gives those wishing to commi...Continue Reading »

  Item Type: Project Material |  50 pages |  9,043 engagements |