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INTERNAL CONTROL A COMPARATIVE ANALYSIS BETWEEN PUBLIC AND
PRIVATE SECTORS
INTERNAL CONTROL
A COMPARATIVE ANALYSIS BETWEEN PUBLIC AND PRIVATE SECTORS
ABSTRACT
Internal control is an important tool by which management
aims to achieve its object, of ensuring as far as practical the orderly and to efficient conduct of the
business of the enterprise it is an indispensable aid to efficient management
particularly in large scale organization where it is impossible for management
to be physically present to all sense of action.
The research project is control in the private sector in
order to find out whether move is a difference between the two and also to find
out reason for these of suggesting ways of improving internal control in the
public sector.
In order to achieve
the objectives of this research four organization are used two from the public
sector (Enugu state Institute) ie (PROUDA) and also two from the private sector
(Eastern shop Nigeria limited Enugu all in Enugu State, were made use of
properly validate research and oral
interview were used in a means of data collection for the purpose of the study.
TABLE OF CONTENT
Title page
Approval page
Dedication
Acknowledgement
Abstract
Table of content
CHAPTER ONE
1.0
Introduction
1.1 Purpose of the
study
1.2
Significance of the study
1.3 Scope of
the study
1.4
Limitation of the study
1.5
Definition of terms
CHAPTER TWO
2.1 Definition
of internal control
2.2 Functions
2.3 Relevance of
study
CHAPTER THREE
3.0
Summary of finding, Conclusion
Recommendation
3.1 Summary
3.2
Finding
3.3
Conclusion
3.4 Recommendation
Bibliography
CHAPTER ONE
1.0
INTERODUCTION
1.1 INTERNAL
CONTROL
This
is the system by which management
maintains control over the purchase
reserving storing and selling of merchandise strong internal control we
needed not only for purchases and sales transactions, but for all other types
of transaction as well. In fact the concept of internal control we needed not only for purchases and sales
transactions, but for all other types of transaction as well. In fact the
concept of internal control affects all assets and liabilities the revenue
control is to provide assurance that the entire business operates in according
with management’s plan and policies.
A system of
control within the organization included all measure taken by an organization
for the purpose of the following.
1. Protecting its
resources against western fraud inefficiency.
2. Ensuring
accuracy and reliability in accounting and operatry data.
3. Security
compliancy with company policies
4. Evaluating the
level of performance in all division of the company.
Many people wants of internal control as only a means of
safeguarding cash and preventing fraud. Although internal control is an
important factor in protecting assets and liabilities and preventing fraud.
This is only a port of it role. A primary objective of me system of internal
control is to ensure my reliability of the accounting and operating data used
in decisions –making.
The public
sector or social corporations the moves corporation in which Government
investment are made and which provide basic amenities that cannot be price and
even if they are prices are usually provided free or almost free to my people
because may are politically expedient. The public sector also includes companies
an organization in which the government has a computer control or at leas 81%
of the equity.
The
comparative as used in the contextual this study is aimed at evaluating the
equity of internal control in the public
sector and the quality of the internal control in the private sector.
1.1 PURPOSE OF THE
STUDY
An agency’s management is required to include an assurance
statement on the internal controls over financial reporting in the annual
performance and accountability report as described in section Vi reporting on internal control.
This statement is management assessment of the effectiveness of the agency’s
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