| ABSTRACT | 第7页 |
| LIST OF ABBREVIATIONS | 第12-13页 |
| CHAPTER ONE: INTRODUCTION | 第13-20页 |
| 1.1 BACKGROUND OF the STUDY | 第13-16页 |
| 1.2 CURRENT RESEARCH SITUATION | 第16-17页 |
| 1.3 RESEARCH IDEAS | 第17-18页 |
| 1.3.1 RESEARCH QUESTIONS | 第17页 |
| 1.3.2 RESEARCH OBJECTIVES | 第17-18页 |
| 1.4 RESEARCH HYPOTHESIS | 第18页 |
| 1.5 SIGNIFICANCE OF THE STUDY | 第18-19页 |
| 1.6 ORGANISATION OF THE STUDY | 第19-20页 |
| CHAPTER TWO: LITERATURE REVIEW | 第20-47页 |
| 2.1 CONCEPTUAL FRAMEWORK | 第20-24页 |
| 2.1.1 DEFINITION AND CONCEPT OF INTERNAL CONTROL | 第20-22页 |
| 2.1.2 THE CONCEPT OF FRAUD | 第22-24页 |
| 2.1.3 DEFINITION AND CONCEPT OF PERFORMANCE | 第24页 |
| 2.2 THEORETICAL LITERATURE ON INTERNAL CONTROL AND CORPORATE GOVERNANCE | 第24-44页 |
| 2.2.1 THE AGENCY THEORY | 第25页 |
| 2.2.2 THE ORGANIZATIONAL THEORY OF INTERNAL CONTROL | 第25-26页 |
| 2.2.3 COMPONENTS OF THE INTERNAL CONTROL SYSTEM AS A PROCESS OF RISK AVERSION | 第26-40页 |
| 2.2.4 PERFORMANCE INDICATORS IN THE FRAMEWORK OF MICRO FINANCIAL INSTITUTIONS | 第40-44页 |
| 2.3 EMPIRICAL FRAMEWORK | 第44-47页 |
| CHAPTER THREE:RESEARCH METHODOLOGY | 第47-51页 |
| 3.1 SCOPE AND AREA OF STUDY | 第47-49页 |
| 3.1.1 HISTORICAL EVOLUTION OF ACCESS BANK GHANA PLC | 第47-48页 |
| 3.1.2 PRODUCTS AND SERVICES OF ACCESS BANK GHANA PLC | 第48-49页 |
| 3.2 RESEARCH DESIGN | 第49-50页 |
| 3.3 POPULATION, SAMPLE AND SAMPLING PROCEDURE | 第50页 |
| 3.4 SAMPLE AND SAMPLING PROCEDURE | 第50页 |
| 3.5 SOURCES OF DATA COLLECTION | 第50页 |
| 3.6 RESEARCH INSTRUMENTS | 第50页 |
| 3.7 VALIDATION OF THE RESEARCH INSTRUMENTS | 第50-51页 |
| CHAPTER FOUR: PRESENTATION AND DISCUSSION OF RESULTS | 第51-62页 |
| 4.1 PRESENTATION OF THE MAJOR FINDINGS | 第51-60页 |
| 4.1.1 DEMOGRAPHIC PROFILE OF RESPONDENTS | 第51-54页 |
| 4.1.2 PRESENTATION OF QUANTITATIVE RESULTS | 第54-59页 |
| 4.1.3 PRESENTATION OF POST TEST RESULTS | 第59-60页 |
| 4.2 DISCUSION OF RESULTS | 第60-62页 |
| CHAPTER FIVE:SUMMARY OF FINDINGS,RECOMMENDATIONS AND CONCLUSION | 第62-64页 |
| 5.1 SUMMARY OF MAJOR FINDINGS | 第62-63页 |
| 5.2 RECOMMENDATIONS | 第63页 |
| 5.3 LIMITATIONS OF THE STUDY | 第63页 |
| 5.4 SUGGESTIONS FOR FURTHER STUDIES | 第63-64页 |
| CONCLUSION | 第64-65页 |
| ACKNOWLEDGEMENTS | 第65-66页 |
| REFERENCES | 第66-69页 |
| APPENDIXES | 第69-72页 |
