EFFECTIVE INTERNAL CONTROL SYSTEM AS A MREASURE OF FRAUD PREVENTION IN THE PUBLIC SERVICES

TABLE OF CONTENTS Title Page Dedication Acknowledgement Proposal

CHAPTER ONE 1.0 INTRODUCTION OF EFFECTIVE INTERNAL CONTROL SYSTEM AS A MEASURE OF FRAUD PREVENTION IN THE PUBLIC SERVICES

1.1 Statement of Problem 1.2 Purpose of Study 1.3 Rele ance of t!e Study 1." #et!odology and $ypot!esis Statement
1

1.% Scope and &imitation of Study 1.' Definition of Terms.

CHAPTER TWO 2.1 (ntroduction 2.2 )rgani*ational +!art 2.3 Personal (ncome Ta, Duties 2." )t!er Re enue Duties 2.% Planning Researc! and Statistics

2.' Administration and -inances 2.. Relations!ip between (nternal and /,ternal Auditor 2.0 (nternal Audit as an /ffecti e (nternal +ontrol System. 2.1 -actors t!at will be considered by an e,ternal auditor before relying on t!e work of t!e internal auditors 2.12 Audit committee.

2.11 Relations!ip between t!e audit committee and t!e e,ternal auditor. 2.12 /ssentials of internal control 2.13 (nternal c!eck 2.1" Types of internal control system at board of internal re enue /nugu state 2.1% Areas of work w!ere internal and e,ternal auditors o erlap at t!e board of internal re enue /nugu state. 2.1' Areas of work w!ere internal and e,ternal auditors o erlap at t!e board of internal re enue /nugu state 2.1. -raud 2.10 Difference between fraud in t!e organi*ation 2.11 Reference

CHAPTER THREE

3.1 RESEARCH METHODOLOGY OF EFFECTIVE INTERNAL CONTROL SYSTEM AS A MEASURE OF FRAUD PREVENTION IN THE PUBLIC SERVICES 3.2 Primary data 3.3 3alidity and reliability of t!e 4uestionnaire 3." Personal inter iew 3.% )bser ations 3.' Statistical tools and mat!ematical manipulation 3.. Researc! design 3.0 Selection of sample 3.1 References

CHAPTER FOUR 4.0 DATA PRESENTATION AND ANALYSIS OF EFFECTIVE INTERNAL CONTROL SYSTEM AS A MEASURE OF FRAUD PREVENTION IN THE PUBLIC SERVICES ".1 (ntroduction ".2 -ield sur ey ".3 Presentation and analysis of data "." Section a part of t!e 4uestionnaire

".% Section 5 part of t!e 4uestionnaire ".' Data analysis ".. T!e procedure for reporting fraud at t!e board of internal re enue ".0 Testing of !ypot!esis ".1 $ypot!esis 1 ".12 $ypot!esis 2 ".11 References

CHAPTER FIVE 5.0 SUMMARY, RECOMMENDATION AND CONCLUSION OF EFFECTIVE INTERNAL CONTROL SYSTEM AS A MEASURE OF FRAUD PREVENTION IN THE PUBLIC SERVICES %.1 Summary %.2 Recommendations %.3 +onclusion %." 5ibliograp!y %.% Appendi,

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