Description
TABLE OF CONTENTS
Title page i
Certification ii
Dedication iii
Acknowledgement iv
List of figures v
Abstract vi
Table of contents vii
CHAPTER ONE: INTRODUCTION
1.0 Background Of The Study 1
1.1 Statement Of Problem 6
1.2 Objective Of The Study 8
1.3 Significance Of The Study 8
1.4 Scope and Limitation Of The Study 9
1.5 Research Hypothesis 10
1.6 Research Questions 11
1.7 Historical Background of Power Holding Company of Nigeria 12
1.8 Definition of Terms 14
CHAPTER TWO:
REVIEW OF RELATED LITERATURE
2.1 What is Revenue 17
2.2 What is Internal Control System 18
2.3 Objectives of Internal Control System 20
2.4 Types of Internal Control System 21
2.5 Components of Internal Control System 23
2.6 Functions of Internal Control System 56
2.7 Roles and Responsibilities. 58
2.8 Internal Control System And The Auditors 62
2.9 Operation Of Internal Control System At Power Holding Company Of Nigeria 64
2.10 Limitation Of Internal Control System 71
CHAPTER THREE
RESEARCH METHODOLOGY
1.1 Research Design 73
1.2 Sources Of Data 74
1.3 Population Of The Study 75
1.4 Sample Size 75
1.5 Description Of Questionnaire 76
1.6 Method of Data Analysis 76
1.7 Statistical Test For Hypothesis 77
CHAPTER FOUR
DATA PRESENTATION, ANALYSIS AND INTERPRTATION
4.1 Data Analysis and Interpretation 78
4.2 Test Of Hypothesis 84
4.2.1 Hypothesis One 84
4.2.2Hypothesis Two 86
CHAPTER FIVE
SUMMARY OF FINDINGS, CONCLUSION AND RECOMMENDATION
5.1 Summary Of Findings 88
5.2 Conclusion 89
5.3 Recommendation 90
5.4 Suggestions For Further Investigation 91
Bibliography 92
Appendices 96
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