TABLE OF CONTENTS

Title Page

Dedication

Acknowledgement

Proposal

 

CHAPTER ONE

• INTRODUCTION OF “EFFECTIVE INTERNAL CONTROL SYSTEM AS A MEASURE OF FRAUD PREVENTION IN THE PUBLIC SERVICES”

 

• Statement of Problem
• Purpose of Study
• Relevance of the Study
• Methodology and Hypothesis Statement
• Scope and Limitation of Study
• Definition of Terms.

 

CHAPTER TWO

• Introduction
• Organizational Chart
• Personal Income Tax Duties
• Other Revenue Duties
• Planning Research and Statistics
• Administration and Finances
• Relationship between Internal and External Auditor
• Internal Audit as an Effective Internal Control System.
• Factors that will be considered by an external auditor before relying on the work of the internal auditors
• Audit committee.
• Relationship between the audit committee and the external auditor.
• Essentials of internal control
• Internal check
• Types of internal control system at board of internal revenue Enugu state
• Areas of work where internal and external auditors overlap at the board of internal revenue Enugu state.
• Areas of work where internal and external auditors overlap at the board of internal revenue Enugu state
• Fraud
• Difference between fraud in the organization
• Reference

 

CHAPTER THREE

• RESEARCH METHODOLOGY OF “EFFECTIVE INTERNAL CONTROL SYSTEM AS A MEASURE OF FRAUD PREVENTION IN THE PUBLIC SERVICES”

 

• Primary data
• Validity and reliability of the questionnaire
• Personal interview
• Observations
• Statistical tools and mathematical manipulation
• Research design
• Selection of sample
• References

 

CHAPTER FOUR

• DATA PRESENTATION AND ANALYSIS OF “EFFECTIVE INTERNAL CONTROL SYSTEM AS A MEASURE OF FRAUD PREVENTION IN THE PUBLIC SERVICES”

 

• Introduction
• Field survey
• Presentation and analysis of data
• Section a part of the questionnaire
• Section B part of the questionnaire
• Data analysis
• The procedure for reporting fraud at the board of internal revenue
• Testing of hypothesis
• Hypothesis 1
• Hypothesis 2
• References

 

CHAPTER FIVE

• SUMMARY, RECOMMENDATION AND CONCLUSION OF “EFFECTIVE INTERNAL CONTROL SYSTEM AS A MEASURE OF FRAUD PREVENTION IN THE PUBLIC SERVICES”

 

• Summary
• Recommendations
• Conclusion
• Bibliography
• Appendix