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Effective Internal Control System As A Means Of Dectecting And Minimizing Fraud In A Manufacturing Company
[A CASE STUDY OF NIGERIA BOTTLING COMPANY, ILORIN PLANT, KWARA STATE]
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1.6 ORGAIZATION AND PLAN OF THE STUDY
This shall comprise of five chapters. The first chapter will contain the introduction, background of the study, statement of the problem, aims and objective of the study, significance and scope of the study and the definition of terms. While
The second chapter consist of the literature review, internal control and its relevance, internal checks, internal audit and contribution of scholars and authors textbook relevant to the research work and other sub-headings.
The third chapter shall consist of the research methodology, the history of the case study, method of data collection, data analysis and techniques and source of data collected.
The four contains the data presentation and analysis, data presentation, data analysis and data summary. “While†the last chapter (five) states the summary, conclusion and recommendation, putting the following into consideration:
Bibliography, questionnaire and Appendix of the project work.
1.7 DEFINIATION OF TERMS
ERRORS:-
Errors are generally in auditing as unintentional mistakes in the financial records. It makes clients amount unreliable, misinterpretation of facts.
FRAUDS:-
Fraud can be interpreted as an attempt to deceive by falsification. It is intentional misrepresentation of financial information by one or more individual between management, employee or third parties.
Fraud can also refers to as irregularities involving the use of criminal deception to obtain an unjust or illegal advantage, such as stating stock value higher than obtainable, in a deceptive manner to be able to declare profit. Fraud can also be interpreted as intentional deceit.
IRREGULRLITIES:-
This refers to as intentional distortion of financial record. Every intentional distortion of financial statements for whatever purpose, which include misappropriation of assets, whether or not accompanied by distortion of financial statement (such as payment disputes, imbalance figure etc.) undoubtedly constitute irregularities.
Irregularities give due for fraud.
1.8 PLAN OF THE STUDY
The structure of this research work is divided into five chapters:
Chapter one:- Introduction containing general background of the study such as statement of the problem, its significance, scope, objective and limitation of the study research.
Chapter two:- literature review shedding light of different authors (scholars), researchers, in related field and review journals, bullions and relevant literature.
Chapter three:- Historical background of the study, methodology of data, data analysis and techniques, source of data analysis.
Chapter four:- data presentation and analysis, data presentation, data analysis and summary.
Chapter five:- contain of summary, conclusion and some recommendation will be made.
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