Auditing Procedure And Internal Control System

{A case Study of Union Bank of Nigeria Plc} ABSTRACT This research study has examined all possible areas of the study was conducted on Auditing procedure and internal control system with reference to Union Bank of Nigeria Plc. However, the areas where the research revolves around are not limited to the scope of the study.  Audition procedure and internal control system is very important in every organization to identify the loopholes and lapses to proffer lasting solution. Data was analyzed using descriptive and chi-square statistics for test of hypotheses.  The five point likert s…