INTERNAL CONTROL IN GOVERNMENT ESTABLISHMENT A CASE STUDY OF PRODA ENUGU

ABSTRACT

This work entitled Internal Controls in Government Establishments – A case study of Project Development Institute (PRODA) Enugu spans through five chapters.

The chapter ushers in the introductory aspect of the work. Such specific issues as statement of the problem, purpose of the study, significance of the study and methodology are discussed. The chapter concludes with the formulation of a working hypothesis and the definition of terms used.

The second chapter deals with a review of related literature. This chapter proves to be quite exciting as the writer got exposed to numerous works abounding in this area. Both local and foreign related literature are viewed.

The chapter three discusses in its great details the research methodology adopted. It goes on to highlight such areas as sources of data, the survey instruments used and finally the statistical treatment and analysis of data collected.

The fourth chapter introduces what can be considered as the main substance of the work for data unless properly presented, analyzed and interpreted would remain meaningless. This chapter precisely does that.

TABLE OF CONTENTS

CONTENTS PAGES

TITLE PAGE i

APPROVAL PAGE ii

DEDICATION iii

ACKNOWLEGEMENT iv

ABSTRACT vi

TABLE OF CONTENTS viii

CHAPTER ONE

INTRODUCTION

1.1 Theoretical Framework

1.2 Statement of Problem

1.3 Purpose of the Study

1.4 Significance of the Study

1.5 Methodology

1.6 Scope and Limitations

1.7 Hypothesis

1.8 Definition of Terms

CHAPTER TWO

REVIEW OF RELATED LITERATURE

2.1 Preamble

2.2 Local Related Literature

2.3 Foreign Related Literature

2.4 Internal Control System

2.5 Internal Control Overview

2.6 Responsibility for Internal Control

2.7 Internal Auditing

2.8 Management Audits

CHAPTER THREE

RESEARCH METHODOLOGY

3.1 Sources of Data

3.2 Primary Sources of Data

3.3 Secondary Sources of Data

3.4 Survey Instruments

3.5 Statistical treatment and Analysis of Data

CHAPTER FOUR

4.0 PRESENTATION AND ANALYSIS OF DATA

4.1 Presentation of Data

4.2 Interpretation of Data

4.3 Analysis of Data

4.4 Test of Hypothesis

4.5 Interpretation of Result

CHAPTER FIVE

5.0 RECOMMENDATION AND CONCLUSION

5.1 Discussion of Findings

5.2 Conclusion

5.3 Recommendation

BIBLIOGRAPHY

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APA

YWH9nGq5c0006a088b224.87258818, C. (2018). INTERNAL CONTROL IN GOVERNMENT ESTABLISHMENT A CASE STUDY OF PRODA ENUGU. Afribary. Retrieved from https://beta.afribary.com/works/internal-control-in-government-establishment-a-case-study-of-proda-enugu-873

MLA 8th

YWH9nGq5c0006a088b224.87258818, CXRbMXY5c0006a08804a6.07849201 "INTERNAL CONTROL IN GOVERNMENT ESTABLISHMENT A CASE STUDY OF PRODA ENUGU" Afribary. Afribary, 29 Jan. 2018, https://beta.afribary.com/works/internal-control-in-government-establishment-a-case-study-of-proda-enugu-873. Accessed 28 Apr. 2025.

MLA7

YWH9nGq5c0006a088b224.87258818, CXRbMXY5c0006a08804a6.07849201 . "INTERNAL CONTROL IN GOVERNMENT ESTABLISHMENT A CASE STUDY OF PRODA ENUGU". Afribary, Afribary, 29 Jan. 2018. Web. 28 Apr. 2025. < https://beta.afribary.com/works/internal-control-in-government-establishment-a-case-study-of-proda-enugu-873 >.

Chicago

YWH9nGq5c0006a088b224.87258818, CXRbMXY5c0006a08804a6.07849201 . "INTERNAL CONTROL IN GOVERNMENT ESTABLISHMENT A CASE STUDY OF PRODA ENUGU" Afribary (2018). Accessed April 28, 2025. https://beta.afribary.com/works/internal-control-in-government-establishment-a-case-study-of-proda-enugu-873

INTERNAL CONTROL IN GOVERNMENT ESTABLISHMENT A CASE STUDY OF PRODA ENUGU

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