Effectiveness Of Internal Control System In Nigerian Banks

[A CASE STUDY OF SKYE BANK PLC] ABSTRACT The impact of having internal control department in all organizations and banking institution in this era of stiff competition and financial regulation cannot be over emphasized. The process of financial account and data production should be based on a recognized, well-defined and well-organized system of procedures. If the business transaction are to be properly and correctly observed, documented, recorded and collated, then there must be a system which is designed to cope with these activities. The objective of this study was…