INTERNAL CONTROL AS A TOOL FOR EFFICIENT MANAGEMENT, (A CASE STUDY OF P & CO FEED LIMITED)

ABTRACT

This project was carried out wit the sole aim of investigating the internal control system as a toll for efficient management using Peco feeds as a case of study.

The project is divided into many chapters, chapter one is introduction, and chapter tow is review of the related literature. Chapter three is research methodology, chapter four presentation and analysis of data and also the organization structure of Peco feeds Limited while chapter s the recommendation and conclusion

The study toll used is oral interview, use of questionnaire, reading and journals and personal observation

The study covers the following area of the system records, physical facilities, personnel, procedures, organizational structure and control. Some findings were made at the adequacy and effectiveness of control system and some necessary recommendation made.

TABLE OF CONTENT

Title page

Approval page

Dedication

Acknowledgement

Abstract

Table of content

CHAPTER ONE:

1.1   Introduction

1.2   Statement of the problem

1.3   Objective of study

1.4   Significance of study

1.5   Statement of the hypothesis

1.6   Scope of the study

1.7   Scope of the study

1.8   Definitions of terms

CHAPTER TWO:

2.1     Review of the related literature

2.2     Introductions

2.3     Division of internal control

2.4     Fundamental practical applications

2.5     Behavior consideration

2.6     Non – profit controls

2.6     Internal check

2.7     Internal audits

2.8     The development and need for internal audit

2.9     The responsibilities of internal audit

2.10   Requirement for effective audit

CHAPTER THREE

3.1     Research design and methodology

3.2     Pupation and sample size 

3.4     Instrument of data collection

3.5     Sample used

3.6     Response rate

CHAPTER FOUR

4.1     Data analysis and interpretation

4.2     Data presentation and analysis

4.3     Test of hypothesis

CHAPTER FIVE

SUMMARY, FINDINGS, CONCLUSION AND RECOMMENDATION

5.1     Summary of the findings

5.2     Conclusion

5.3     Recommendation

BIBLIOGRAPHY

APPENDIX / QUESTIONNAIRE