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 CONTENTSPAGES TITLE PAGEi APPROVAL PAGEii DEDICATIONiii ACKNOWLEGEMENTiv ABSTRACTvi TABLE OF CONTENTSviii
CHAPTER ONE INTRODUCTION 1.1Theoretical Framework 1.2Statement of Problem  1.3Purpose of the Study 1.4Significance of the Study  1.5Methodology  1.6Scope and Limitations 1.7Hypothesis 1.8Definition of Terms
CHAPTER TWO REVIEW OF RELATED LITERATURE  2.1Preamble 2.2Local Related Literature 2.3Foreign Related Literature 2.4Internal Control System 2.5Internal Control Overview 2.6Responsibility for Internal Control 2.7Internal Auditing 2.8Management Audits
CHAPTER THREE RESEARCH METHODOLOGY 3.1Sources of Data 3.2Primary Sources of Data 3.3Secondary Sources of Data 3.4Survey Instruments 3.5Statistical treatment and Analysis of Data
CHAPTER FOUR 4.0PRESENTATION AND ANALYSIS OF DATA 4.1Presentation of Data 4.2Interpretation of Data 4.3Analysis of Data 4.4Test of Hypothesis 4.5Interpretation of Result
CHAPTER FIVE 5.0RECOMMENDATION AND CONCLUSION 5.1Discussion of Findings 5.2Conclusion 5.3Recommendation BIBLIOGRAPHY