AN APPRAISAL OF THE INTERNAL CONTROL SYSTEM IN COMMERCIAL BANKS IN NIGERIA

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ABSTRACT

An appraisal of the internal control system in commercial banks in Nigeria have attracted the researcher to investigate those strengths and weakness, of these study.

After every thing the researcher concluded that the internal control system in commercial bank is sound in principle and effective in operation.

TABLE OF CONTENTS

Title page

Approval page

Dedication

Acknowledgement

Abstract

Table of contents

CHAPTER ONE

1.0Introduction

1.1Background of the study

1.2Statement of the problem

1.3Objective of the study

1.4Significance of the study

1.5Limitations of the study

CHAPTER TWO

2.0Review of related literate

2.1Types of intenal control

2.2Responsibility for internal controls

CHAPTER THREE

3.0Research design and methodology

3.1Sources of data

3.2Location of data

3.3Methods of data collection

CHAPTER FOUR

4.0Findings

4.1Loan and advances

4.2Bank values

4.3Wages and salaries

4.4Bank deposits

4.5Fixed assets

4.6Investments

CHAPTER FIVE

5.0Recommendations and conclusions

5.1Recommendations

5.2Conclusions

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AN APPRAISAL OF THE INTERNAL CONTROL SYSTEM IN COMMERCIAL BANKS IN NIGERIA

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