Impact Of Internal Control Systems On Organizational Effectiveness And Efficiency In Yakurr Local Government Area Of Cross River State

Abstract

This study was carried out to examine the impact of internal control systems on organizational effectiveness and efficiency in Yakurr Local Government Area Of Cross River State. The study specifically was set to determine the extent internal control system are implemented in Yakurr Local Government Area Of Cross River State, determine whether there is a significant relationship between internal control system and organizational effectiveness and efficiency, find out the impact of internal control system on organizational effectiveness and efficiency of Yakurr Local Government Area Of Cross River State, and identify the problems affecting the effectiveness and efficiency of internal control system in Yakurr Local Government Area Of Cross River State. The survey design was adopted and the simple random sampling techniques were employed in this study. The population size comprise of administrative staff in Yakurr Local Government Area Of Cross River State. In determining the sample size, the researcher conveniently selected 65 respondents and 50 were validated. Self-constructed and validated questionnaire was used for data collection. The collected and validated questionnaires were analyzed using frequency tables, and mean scores. While the hypotheses were tested using Pearson correlation statistical tool, SPSS v23. The result of the findings reveals that the extent internal control system are implemented in Yakurr Local Government Area Of Cross River State is low. The study also revealed that Internal control system has a positive impact on organizational effectiveness and efficiency of Yakurr Local Government Area Of Cross River State as it ensures compliance with industry standards, it enhances operational efficiency, it safeguards organizational assets, and it prevents fraud and misappropriation of resources. Therefore, it is recommended that Segregation of cash duties should always be done so that no one carries out a transaction right from the recording to the balancing of a transaction. To mention but a few.

Table of Content

Chapter One:

Introduction

• 1.1 Background of the Study
• 1.2 Statement of the Problem
• 1.3 Objective of the Study
• 1.4 Research Questions
• 1.5 Research Hypothesis
• 1.6 Significance of the Study
• 1.7 Scope of the Study
• 1.8 Limitation of the Study
• 1.9 Definition of Terms
• 1.10 Organization of the Study

Chapter Two:

Review of Literature

• 2.1 Conceptual Framework
• 2.2 Theoretical Framework
• 2.3 Empirical Review

Chapter Three:

Research Methodology

• 3.1 Research Design
• 3.2 Population of the Study
• 3.3 Sample Size Determination
• 3.4 Sample Size Selection Technique and Procedure
• 3.5 Research Instrument and Administration
• 3.6 Method of Data Collection
• 3.7 Method of Data Analysis
• 3.8 Validity of the Study
• 3.9 Reliability of the Study
• 3.10 Ethical Consideration

Chapter Four:

Data Presentation and Analysis

• 4.1 Data Presentation
• 4.2 Analysis of Data
• 4.3 Answering Research Questions
• 4.4 Test of Hypothesis
• 4.5 Discussion of Findings

Chapter Five:

Summary, Conclusion and Recommendation

• 5.1 Summary
• 5.2 Conclusion
• 5.3 Recommendation
• References
• APPENDIX
• QUESTIONNAIRE

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