EFFECTIVENESS OF INTERNAL CONTROL IN A TRADING COMPANY
ABSTRACT This project titled EFFECTIVENESS OF INTERNAL CONTROL IN A TRADING COMPANY was considered necessary because of the frauds which are perpetuated in trading companies recently. That was part of what led to the closure of some of them. Our findings revealed that Citiserve limited has similar experience before it was able to put in place checks and balances mechanism i.e EFFECTIVE INTERNAL CONTROL SYSTEM. Therefore, the study became necessary ...
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