The Evaluation Of Internal Control System Of Nepa (a Case Study Of Enugu District)

INTRODUCTION Background of Study The statement on study auditing standards defined internal control as being not only internal check and internal audit but the whole system of controls, financial or otherwise, establishment by management in order to secure, as far as possible, the accuracy and reliability of the records run the business in an orderly manner and safeguard the company’s assets its objective being the prevention or early detection of fraud and errors. One of the major factor believed to restrict efficient performance of most Nigeria public sector enterprise is un-serious approach…