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       INTERNAL CONTROL AS AN EFFECTIVE MANAGEMENT TOOL IN THE BANKING INDUSTRY.

                               (A CASE STUDY OF FIRST BANK OF NIGERIA PLC ENUGU MAIN).

TABLE OF CONTENTS

CHAPTER ONE

1.0 INTRODUCTION                                                                      1

1.1 Background of the study                                                             1

1.2 Statement of problem                                                                           3

1.3 The purpose or objective of the study                                        4

1.4 Scope or delimitation of the study                                                        5

1.5 Research questions                                                                     6

1.6 Significance or Rational of the study                                          6

CHAPTER TWO

2.0 REVIEW OF LITERATURE                                                      9

CHAPTER THREE

3.0 METHODOLOGY                                                                      57

3.1 Research design                                                                          57

3.2 Area of the study                                                                        57

3.3 Population of the study                                                              58

3.4 Sample and sampling procedure                                                 59

3.5 Instrument for data collection                                                     59

3.6 Validity of the instrument                                                           62

3.7 Reliability of the instrument                                                                 62

3.8 Method of Administration of the instrument                              63

3.9 Method of Data Analysis                                                            63

CHAPTER FOUR

4.0 DATA PRESENTATION AND RESULTS                                66

CHAPTER FIVE

5.0 DISCUSSION, IMPLICATION AND RECOMMENDATIONS          89

5.1 Discussion of Results                                                                           89

5.2 Conclusions                                                                                90

5.3 Implication of the Results                                                           91

5.4 Recommendations                                                                       92

5.5 Suggestions for further study                                                      94

5.6 Limitation of the study                                                               94

          References                                                                               96

          Appendices                                                                             99

 

LIST OF TABLES

TABLE                                                                                    PAGE

1. Analysis of responses to whether there is a reliable

operational internal control                                                     67

1. Analysis of responses to the effects of adherence

to laid down regulations helping in effective management                68

1. Analysis of whether the Bank manages in line with the

laid down regulations and guidelines                                                68

1. Analysis of responses to whether effective management

and accountability is independent of internal control system  69

1. Analysis to the responses of the use of the reports of

the internal auditors and inspectors per decision making                 70

1. Analysis to responses to the implementation of the corrections

and suggestions from their inspections and internal auditors  71

1. Analysis response to the profitability and operational efficiency

of a bank in having relationship with internal control system 72

1. Analysis response to whether division of labour does help in

internal control                                                                        72

1. Analysis response to whether all records are supervised

and called over                                                                        73

1. Analysis res
   
   
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