Effective-internal-control-as-an-aid-to-management-effciencya2896b73-ec63-46de-bae2-49d6c0624fca

ABSTRACT Effective Internal Control as an aid to management efficiency is critical review of this research work. From the analysis also, it was found that a number of managerial problems such as inadequate account records, inefficient accounting procedures, unqualified personnel fraud etc are faced due to lack of effective internal control. Over 80% do not have a well designed internal control system and these limits the success and growth of a business enterprise. Most recommended to these problems is the need to be enlightened about the importance efficiency- check and internal audit but t…