INTERNAL CONTROL SYSTEM IN A COMPUTERISED ACCOUNTING ENVIRONMENT
Abstract
ABSTRACT
This project was carried out with the objective of studying the internal control system in a computerized environment. A case study of Guinness Plc with a view to identifying some areas of attention and development in the system. Chapter one contains the introduction , statement of the problem, objective of study, significance of study, alternative hypothesis and their basis, scope of study, limitation of the study and definitions of Terms. Chapter two deals with theoretical frame work and contain information gathered from textbooks, articles and other publications. Chapter three deals with the research methodology and describes the instruments of data collected from the various sources are presented and analysed to reveal the strength and weakness in the system where they exist. Chapter five produces a summary of the research, recommendation which we made to eliminate the weakness observed in the system and conclusion were drawn from the data gathered. There is also a bibliography in the appendix and containing the internal control questionnaire used for study.
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