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AN APPRAISAL OF
INTERNAL CONTROL SYSTEM ON LARGE FIRM (A
CASE STUDY OF EMENITE LTD ENUGU)
ABSTRACT
This project invested the appraisal of internal control
system in large firms. The study was aimed at determining the strength and
weakness of internal control system in public limited liability companies and
how the existing control has helped the management in the realization of the
organizational objective
In this project the research found out whether
1. There is regular
cash survey to ensure that amount voted into imprest in judiciously used.
2. Majority of the
employees are paid through banks and all authorized deductions are remitted to
their appropriate authorities.
3. Stocktaking is
usually carryout by a team consisting of store and accounting staff preparation
of pay roll and payment of salaries are not usually done by some person.
Data for research was collected from both primary and
secondary. Primary data was conducted mainly through the use of questionnaires
supplemented by oral interview, which was conducted among the staff of the
company. Data was analyzed using the chi-square and percentage method of
analysis. A test was carried out which showed that system of internal control
in the company is effective.
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