INTERNAL CONTROL SYSTEM IN NIGERIA DEPOSIT MONEY BANK PROSPECTS AND PROBLEM (A CASE STUDY OF UNION BANK PLC)
Abstract This study mainly focuses on internal control system in Nigeria deposit money banks. Internal control plays a significant role in the Nigeria banking industry. Internal control are policies, procedures, practices on organizational structure implemented to provide reasonable assurance that organization’s business objective will achieve and undesired risk event will be prevented or detected and corrected based on either compliance or management initiated concerns. The researcher uses survey design hence, ...
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