Impact Of Internal Control System On Detection And Prevention Of Fraud In Firms
ABSTRACT
This paper aims to ascertain the impact of internal control system on detection and prevention
fraud in firms. The problem of the study is to know if there is any signIcant relationship
between internal control system and fraud detection and preventions. The main objective is to
determine the impact of internal control system on detection and prevention fraud in firms. The
researcher employed descriptive survey design, primary data and secondary data were also
employed and simple regression model was adapted. The .
findings showed that internal control
system has a sign fIcant effect on detection and prevention offraud within the organization. The
researcher concludes that internal control systems have impact on detection and prevention
fraud in firms. The researcher therefore recommends that the management of firms should
provide sound internal control system and make use qf competent internal auditors in their
internal control system.
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DINNEYA, C (2021). Impact Of Internal Control System On Detection And Prevention Of Fraud In Firms. Repository.mouau.edu.ng: Retrieved Nov 25, 2024, from https://repository.mouau.edu.ng/work/view/impact-of-internal-control-system-on-detection-and-prevention-of-fraud-in-firms-7-2
CHINEMEREM, DINNEYA. "Impact Of Internal Control System On Detection And Prevention Of Fraud In Firms" Repository.mouau.edu.ng. Repository.mouau.edu.ng, 10 Jun. 2021, https://repository.mouau.edu.ng/work/view/impact-of-internal-control-system-on-detection-and-prevention-of-fraud-in-firms-7-2. Accessed 25 Nov. 2024.
CHINEMEREM, DINNEYA. "Impact Of Internal Control System On Detection And Prevention Of Fraud In Firms". Repository.mouau.edu.ng, Repository.mouau.edu.ng, 10 Jun. 2021. Web. 25 Nov. 2024. < https://repository.mouau.edu.ng/work/view/impact-of-internal-control-system-on-detection-and-prevention-of-fraud-in-firms-7-2 >.
CHINEMEREM, DINNEYA. "Impact Of Internal Control System On Detection And Prevention Of Fraud In Firms" Repository.mouau.edu.ng (2021). Accessed 25 Nov. 2024. https://repository.mouau.edu.ng/work/view/impact-of-internal-control-system-on-detection-and-prevention-of-fraud-in-firms-7-2