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