TABLE OF CONDUCT
Title page i
Certification ii
Dedication iii
Acknowledgement iv
Table of content v
CHAPTER ONE
Introduction/background of the study
Research problem
Objective and purpose of the study
Significance of the study
Scope and limitation of the study
Organization plan of the study
Definition of terms and concepts
CHAPTER TWO
Literature review
2.1 Introduction
2.2 Meaning of internal control
2.3 Scope of the internal control
2.4 The important of internal control
2.5 Types of internal control
2.6 Types of internal control
2.7 The features of internal control procedure
2.8 Limitation of internal control
2.9 Control environment
CHAPTER THREE
3.0 Research methodology
3.1 Introduction
3.2 Human background of the case study
3.3 Research methodology
3.4 Tool of statically
3.5 The internal audit department in coca-cola
3.6 Sample and limitation of data collection.
CHAPTER FOUR
DATA PRESENTATION AND ANALYSIS
4.1 Introduction
4.2 Data presentation
4.3 Data analysis and interpretation
4.4 Discussion of findings
CHAPTER FIVE
5.0 Summary, conclusion and recommendation
5.1 Summary
5.2 Conclusion
5.3 Recommendation
 Bibliography
CHAPTER ONE
- INTRODUCTION
Internal control system: – could be define as the whole system of control financial and otherwise established by the management of an organization in order to carry out the business of the enterprises in an orderly and efficient manner, it main objective is to ensure adherence to management police, safeguard it asset and to sure that record of the organization is complete and secured.
An auditor is define as a competent and impartial critic appointed to verify the financial and other accounting statement of organization he must certify the verily of the organization concerned.
However, he is not concerned with the financial strength of the organization but his task to see that financial strength, as show in the balance sheet, is in fact the actual and the true value of the organization.
Moreover auditing form a most important branch of the accountancy profession once have been prepared, then may be checked in other to ensure that then don’t print a destructed picture such process of checking is called auditing. It is compulsory for all limited liability company to have their account audited. Therefore auditing can be define as a independent examination of the expression of opinion financial statement of an enterprises by appointed auditor in purchase of that appointed and in compliance with any relevant stationary obligation.
LESHER HERWARD in his book auditing is state that an audit may be described as examination by an auditor and balance sheet of an organization have a true and fair vie of the summarized transaction for the period under review and of financial state of the organization at the end of date, this enabling the auditor to report there. However, auditing is significant tools needed in internal control system.
