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TABLE OF CONTENT
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TITLE PAGE
CERTIFICATION
DEDICATION
ACKNOWLEDGMENT
TABLE OF CONTENT
CHAPTER ONE
BACKGROUND OF THE STUDY 1
STATEMENT OF THE RESEARCH PROBLEM 3
OBJECTIVE OF THE STUDY 4
SIGNIFICANCE OF THE STUDY 4
RESEARCH QUESTION 5
SCOPE OF THE STUDY
LIMITATION OF THE STUDY
PLAN OF THE STUDY
DEFINITION OF TERMS
CHAPTER TWO
LITERATURE REVIEW
2.1Â Â Â Â CONCEPT OF INTERNAL CONTROL/INTERNAL CHECK
2.2Â Â Â Â BASIC PRINCIPLE OF INTERNAL CHECK
2.3Â Â Â Â ROLE OF INTERNAL CHECK
2.4Â Â Â Â INTERNAL AUDIT WORK
2.5Â Â Â Â ESSENTIAL CATEGORIES OF INTERNAL CONTROL
2.6Â Â Â Â LIMITATION OF THE EFFECTIVE OF INTERNAL CONTROL
2.7Â Â Â Â THE AUDITOR AND THE USE OF INTERNAL CONTROL
2.8Â Â Â Â MAIN SPECIFIC AREAS IN BUSINESS AND OBJECTIVE OF INTERNAL CONTROL
2.9Â Â Â Â REVIEW OF INTERNAL CONTROL SYSTEM
CHAPTER THREE
RESEARCH METHODOLOGY
3.1Â Â Â Â HISTORICAL PROFILE OF THE CASE STUDY
3.2Â Â Â Â RESEARCH HYPOTHESIS
3.3Â Â Â Â DATA SPECIFICATION
3.4Â Â Â Â METHOD OF DATA COLLECTION
3.5Â Â Â Â POPULATION AND SAMPLE SIZE
3.6Â Â Â Â SAMPLING TECHNIQUES
3.7Â Â Â Â METHOD OF DATA ANALYSIS
CHAPTER FOUR
DATA PRESENTATION AND ANALYSIS
4.1Â Â Â Â DISCUSSION OF ANALYSIS
4.2Â Â Â Â DISCUSSION OF FINDINGS
CHAPTER FIVE
SUMMARY, CONCLUSION AND RECOMMENDATIONS
5.1Â Â Â Â SUMMARY
5.2Â Â Â Â CONCLUSION
5.3Â Â Â Â RECOMMENDATION
BIBLIOGRAPHY
APPENDIX
CHAPTER ONE
INTRODUCTION
BACKGROUND OF THE STUDY
The issue of internal control becomes paramount in view of the expanding business activities of these days which are characterized  by interesting completion and rapid change internal control is one of the important area of valuable and expanding of the business organization should pay attention to if is to survive the change of time. Strong internal control are needed not only for purchase and sales transaction but for all other types of transaction as well.
The concept of internal control is so important that it affect all the assets of an organization and its liabilities, the revenue and expenditure and every aspect of operation.
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The ultimate purpose of internal control is efficient and effective operation of an organization. The system of internal control includes all the measure taken by an organization for the purpose of;
- Securing compliance with the organization policies
- Protecting its resources against waste, error, fraud and inefficiency.
- Evaluating the level of performance in all diversion of the organization.
The institute of Chartered Accountant of England and Wales (ICAN) statement of the following way by internal control is meant not to check internal check and internal audit but the whole system of control financial and otherwise established by the management in order to carry the business of the company or organization in an orderly manner, safeguard its assets and secure as far as possible the accuracy and reliability of its records.
Therefore, many people think of internal control as a means of safeguarding cash and preventing theft, bribery and other types of fraud.
Although, internal control is an important factor in protecting assets and preventing fraud, this is only a part of its roles. Almost all business decision are based at least in part upon accounting data.
Woolf (1979 .55) give example of these decision and that the range from such daily action as the authorization of over time work on the purchase of office supplies of such major action as a change in product of office supplies to a change in product lines or a choice between leasing or buying a new building.
The fact that business decision are based on accounting that explain the important of internal control because the system of internal control provides assurance of the dependability of the accounting data relied upon in making decision. A weakness in internal control does not necessary mean that the accounting records are erroneous but it does suggest to the certified public accountant the possibility that records supporting the financial statement may be in error and misleading.
1.2 STATEMENT OF RESEARCH PROBLEM
The internal control system of any organization should be very much effective so as to curb all malpractice that can affect finances of the organization where this effectiveness is absent, there are bound to be financial losses, fraud and embezzlement in the system. It is on account of this that this study is undertaken to appraise the internal control system of private organization taking international Tobbaco company (ITC) Ilorin as a case study.
OBJECTIVE OF THE STUDY
The objective of the study is to enable me to know more of my course and have knowledge on the internal control of any firm.
It also help me to know specified organization structure with clear line of authority established for all activities in the organization where necessary.
These are the objectives of this project work
To examine the internal control system and to see how effective it is.
To check if there is strict compliance with laid down control system.
To offer recommendation based on the finding of the research work.
To identify the problems in internal control system in manufacturing organization.
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