User Guide before placing order for complete project topics and materials:
It is important that the researcher knows exactly what he is go to do so that I could be done effectively.Make sure you update any research work you purchased on our website. Do not copy word for word. Using our research is legal. Our aim is to provide project topics and materials for easy access to information and to reduce stress of moving from one book stop or library to another in the name of sourcing for one research textbook or research materials. We do not encourage any form of plagiarism. Our aim is to generate research project ideas for students. The contents of the project material provide will help students to generate new ideals. Every researcher must look around him in his immediate environment and beyond to improve the work.
To order the below complete project materials, Make payment deposit or cash transfer into any of the following banks:
GTBANK
Account Name: Chi E-Concept Intl,
Account Number: 0115939447
Other payment options
We accept cash deposit, cash transfer and Bitcoin.
Click on download to complete your order.Call or Whatsapp +23408063386834
CLICK HERE TO CHAT WITH OUR CUSTOMER SUPPORT TEAM ON WHATSAPP
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
- Analysis of responses to whether there is a reliable
operational internal control 67
- Analysis of responses to the effects of adherence
to laid down regulations helping in effective management 68
- Analysis of whether the Bank manages in line with the
laid down regulations and guidelines 68
- Analysis of responses to whether effective management
and accountability is independent of internal control system 69
- Analysis to the responses of the use of the reports of
the internal auditors and inspectors per decision making 70
- Analysis to responses to the implementation of the corrections
and suggestions from their inspections and internal auditors 71
- Analysis response to the profitability and operational efficiency
of a bank in having relationship with internal control system 72
- Analysis response to whether division of labour does help in
internal control 72
- Analysis response to whether all records are supervised
and called over 73
- Analysis res
Get the complete project material now!