THE EVALUATION OF INTERNAL CONTROL SYSTEM OF NEPA

TABLE OF CONTENTS

Title page

Approved page

Acknowledgement

Proposal

Table of contents

 

CHAPTER ONE

  • INTRODUCTION OF “THE EVALUATION OF INTERNAL CONTROL SYSTEM OF NEPA”

 

  • Background of study
  • Statement of problem
  • Purpose of study
  • Significant of study
  • Research question/hypothesis
  • Scope of study/limitations

 

CHAPTER TWO

  • LITERATURE REVIEW OF “THE EVALUATION OF INTERNAL CONTROL SYSTEM OF NEPA”

 

  • Introduction
  • Types of internal control
  • Internal control in specific areas of a commercial enterprise
  • Objective of internal control
  • Some important aspect of internal control system
  • Segregation of power or duties
  • Physical control over asset and records
  • Independent checks on performance
  • Limitation and assumption on the effectiveness of internal control
  • Control environment and control procedure
  • Internal control questionnaire
  • Functions of internal control questionnaire
  • Brief history of electricity industry in Nigeria
  • National electric power authority (NEPA)
CHAPTER THREE
  • RESEARCH METHODOLOGY OF “THE EVALUATION OF INTERNAL CONTROL SYSTEM OF NEPA”

 

  • Population of study
  • Sample design
  • Source of data
  • Research instruments
  • Method of data analysis
  • Problems encountered in data collection process

 

CHAPTER FOUR
  • DATA PRESENTATION AND ANALYSIS OF “THE EVALUATION OF INTERNAL CONTROL SYSTEM OF NEPA”

 

  • Questionnaire distribution and take of return
  • Analysis of data
  • Personal (oral) interview

 

CHAPTER FIVE
  • SUMMARY OF FINDINGS CONCLUSION AND RECOMMENDATIONS OF “THE EVALUATION OF INTERNAL CONTROL SYSTEM OF NEPA”

 

  • Summary of findings
  • Conclusion
  • Recommendations

Bibliography

Appendixes

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