ABSTRACT
This study is focused on management perception of effective internal control system on corporate performance. The reason for this topic was to know how effective internal control would affect corporate performance. hence for a company to ensure and establish good performance, it must aim at good internal control system. In the course of the study, some problems were discovered as militating factors against the effective. Internal control sytcm on cooperate governance. These problems includes poor management, ignorance, inefficient staff etc, all impede management perception of effective internal control system. After the research findings, the researcher advised the management and staff of Nigerlyster Nigeria Limited on how important effective internal control system was to corporate performance and its advantages. Also in The course of this study the researcher observed that effective internal control system have significant effect on corporate performance, thus proving the theoretical assertions, that if a company ignores them, they are bound to fail. The researcher advised and recommended the following: A good management team should be maintained and there should be computerization of vital jobs. There should be in place, principle of work study in the establishment and staff should be well remunerated. Operational estimates should be compared with actual performances and corrections made accordingly. The research also advised that they should be control over asset and records.
AZUBUIKE, C (2021). Management Perception Of Effective Internal Control System On Corporate Performance: A Case Study Of Nigerlyster Nigeria Ltd Port Harcourt, Rivers State. Mouau.afribary.org: Retrieved Nov 01, 2024, from https://repository.mouau.edu.ng/work/view/management-perception-of-effective-internal-control-system-on-corporate-performance-a-case-study-of-nigerlyster-nigeria-ltd-port-harcourt-rivers-state-7-2
CHIJIOKE, AZUBUIKE. "Management Perception Of Effective Internal Control System On Corporate Performance: A Case Study Of Nigerlyster Nigeria Ltd Port Harcourt, Rivers State" Mouau.afribary.org. Mouau.afribary.org, 28 Jun. 2021, https://repository.mouau.edu.ng/work/view/management-perception-of-effective-internal-control-system-on-corporate-performance-a-case-study-of-nigerlyster-nigeria-ltd-port-harcourt-rivers-state-7-2. Accessed 01 Nov. 2024.
CHIJIOKE, AZUBUIKE. "Management Perception Of Effective Internal Control System On Corporate Performance: A Case Study Of Nigerlyster Nigeria Ltd Port Harcourt, Rivers State". Mouau.afribary.org, Mouau.afribary.org, 28 Jun. 2021. Web. 01 Nov. 2024. < https://repository.mouau.edu.ng/work/view/management-perception-of-effective-internal-control-system-on-corporate-performance-a-case-study-of-nigerlyster-nigeria-ltd-port-harcourt-rivers-state-7-2 >.
CHIJIOKE, AZUBUIKE. "Management Perception Of Effective Internal Control System On Corporate Performance: A Case Study Of Nigerlyster Nigeria Ltd Port Harcourt, Rivers State" Mouau.afribary.org (2021). Accessed 01 Nov. 2024. https://repository.mouau.edu.ng/work/view/management-perception-of-effective-internal-control-system-on-corporate-performance-a-case-study-of-nigerlyster-nigeria-ltd-port-harcourt-rivers-state-7-2