THE EVALUATION OF INTERNAL CONTROL SYSTEM OF NEPA

(A CASE STUDY OF ENUGU DISTRICT)

TABLE OF CONTENTS

Title page

Approved page

Acknowledgement

Proposal

Abstract

Table of contents

CHAPTER ONE

1.0  Introduction Of “Evaluation Of Internal Control System Of Nepa”

1.1  Background of study

1.2  Statement of problem

1.3  Purpose of study

1.4  Significant of study

1.5  Research question/hypothesis

1.6  Scope of study/limitations

CHAPTER TWO

2.0  Literature Review Of “Evaluation Of Internal Control System Of Nepa”

2.1  Introduction

2.2  Types of internal control

2.3  Internal control in specific areas of a commercial enterprise

2.4  Objective of internal control

2.5  Some important aspect of internal control system

2.6  Segregation of power or duties

2.7  Physical control over asset and records

2.8  Independent checks on performance

2.9  Limitation and assumption on the effectiveness of internal control

1.0  Control environment and control procedure

1.1  Internal control questionnaire

1.2  Functions of internal control questionnaire

1.3  Brief history of electricity industry in Nigeria

1.4  National electric power authority (NEPA)

CHAPTER THREE

3.0  Research Methodology Of “Evaluation Of Internal Control System Of Nepa”

3.1  Population of study

3.2  Sample design

3.3  Source of data

3.4  Research instruments

3.5  Method of data analysis

3.6  Problems encountered in data collection process

CHAPTER FOUR

4.0  Data Presentation and analysis Of “Evaluation Of Internal Control System Of Nepa”

4.1  Questionnaire distribution and take of return

4.2  Analysis of data

4.3  Personal (oral) interview

CHAPTER FIVE

5.0  Summary, Conclusion And Recommendations Of “Evaluation Of Internal Control System Of Nepa”

5.1  Summary of findings

5.2  Conclusion

5.3  Recommendations

Bibliography

Appendixes

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