TABLE OF CONDUCT
Title page i
Table of content v
Introduction/background of the study
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
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
3.0 Research methodology
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.
DATA PRESENTATION AND ANALYSIS
4.2 Data presentation
4.3 Data analysis and interpretation
4.4 Discussion of findings
5.0 Summary, conclusion and recommendation
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 statements of an 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.
Frontiers, E. & TAJUDEEN, A (2021). The Effectiveness of Internal Control System in Manufacturing Company (A Case Study of Coca-Cola Bottling Company Plc Kwara State). Afribary. Retrieved from https://afribary.com/works/the-effectiveness-of-internal-control-system-in-manufacturing-company-a-case-study-of-coca-cola-bottling-company-plc-kwara-state
Frontiers, Edu, and ALIU TAJUDEEN "The Effectiveness of Internal Control System in Manufacturing Company (A Case Study of Coca-Cola Bottling Company Plc Kwara State)" Afribary. Afribary, 18 Dec. 2021, https://afribary.com/works/the-effectiveness-of-internal-control-system-in-manufacturing-company-a-case-study-of-coca-cola-bottling-company-plc-kwara-state. Accessed 24 May. 2022.
Frontiers, Edu, and ALIU TAJUDEEN . "The Effectiveness of Internal Control System in Manufacturing Company (A Case Study of Coca-Cola Bottling Company Plc Kwara State)". Afribary, Afribary, 18 Dec. 2021. Web. 24 May. 2022. < https://afribary.com/works/the-effectiveness-of-internal-control-system-in-manufacturing-company-a-case-study-of-coca-cola-bottling-company-plc-kwara-state >.
Frontiers, Edu and TAJUDEEN, ALIU . "The Effectiveness of Internal Control System in Manufacturing Company (A Case Study of Coca-Cola Bottling Company Plc Kwara State)" Afribary (2021). Accessed May 24, 2022. https://afribary.com/works/the-effectiveness-of-internal-control-system-in-manufacturing-company-a-case-study-of-coca-cola-bottling-company-plc-kwara-state