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
1.0 Introduction
1.1 Background of the study
1.2 Statement of the problem
1.3 Objective of the study
1.4 Significance of the study
1.5 Limitations of the study
CHAPTER TWO
2.0 Review of related literate
2.1 Types of intenal control
2.2 Responsibility for internal controls
CHAPTER THREE
3.0 Research design and methodology
3.1 Sources of data
3.2 Location of data
3.3 Methods of data collection
CHAPTER FOUR
4.0 Findings
4.1 Loan and advances
4.2 Bank values
4.3 Wages and salaries
4.4 Bank deposits
4.5 Fixed assets
4.6 Investments
CHAPTER FIVE
5.0 Recommendations and conclusions
5.1 Recommendations
5.2 Conclusions
