Management Perception Of Effective Internal Control System On Corporate Performance: A Case Study Of Nigerlyster Nigeria Ltd Portharcourt, Rivers State
ABSTRACT
The statement of the auditing
standard No.1 defines internal control as system comprising the plan of an
organization and all the coordinating methods and measures adopted within a
business to safe guard its assets, check the accuracy and reliability of its
accounting data, promote operational efficiency and encourage adherence to
prescribed managerial policies. Control is the act of restriction, managing a
method of doing things to ensure proper adequacy. lnternel control comprises
the whole system of financial and other control measures act up and being
operated within a business organization or corporate entity. It extends beyond
those matters, which relates directly to the function of accounting and
financial development. The overall planning For internal control is to
stahlis1i a flow of work through the whole business, which enable It to run
smoothly and practice efficiently although the auditor in his role has no right
to require any particular method of internal control to be operated, but he is
virtually concerned with efficiency of internal control as the first stage of
his work
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AZUBUIKE, C (2021). Management Perception Of Effective Internal Control System On Corporate Performance: A Case Study Of Nigerlyster Nigeria Ltd Portharcourt, Rivers State. Repository.mouau.edu.ng: Retrieved Nov 26, 2024, from https://repository.mouau.edu.ng/work/view/management-perception-of-effective-internal-control-system-on-corporate-performance-a-case-study-of-nigerlyster-nigeria-ltd-portharcourt-rivers-state-7-2
CHIJIOKE, AZUBUIKE. "Management Perception Of Effective Internal Control System On Corporate Performance: A Case Study Of Nigerlyster Nigeria Ltd Portharcourt, Rivers State" Repository.mouau.edu.ng. Repository.mouau.edu.ng, 04 Aug. 2021, https://repository.mouau.edu.ng/work/view/management-perception-of-effective-internal-control-system-on-corporate-performance-a-case-study-of-nigerlyster-nigeria-ltd-portharcourt-rivers-state-7-2. Accessed 26 Nov. 2024.
CHIJIOKE, AZUBUIKE. "Management Perception Of Effective Internal Control System On Corporate Performance: A Case Study Of Nigerlyster Nigeria Ltd Portharcourt, Rivers State". Repository.mouau.edu.ng, Repository.mouau.edu.ng, 04 Aug. 2021. Web. 26 Nov. 2024. < https://repository.mouau.edu.ng/work/view/management-perception-of-effective-internal-control-system-on-corporate-performance-a-case-study-of-nigerlyster-nigeria-ltd-portharcourt-rivers-state-7-2 >.
CHIJIOKE, AZUBUIKE. "Management Perception Of Effective Internal Control System On Corporate Performance: A Case Study Of Nigerlyster Nigeria Ltd Portharcourt, Rivers State" Repository.mouau.edu.ng (2021). Accessed 26 Nov. 2024. https://repository.mouau.edu.ng/work/view/management-perception-of-effective-internal-control-system-on-corporate-performance-a-case-study-of-nigerlyster-nigeria-ltd-portharcourt-rivers-state-7-2