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INTERNAL CONTROL SYSTEM
IN THE CIVIL SERVICE A CASE STUDY OF FEDERAL MINISTRY OF FINANCE ENUGU.
ABSTRACT
The study of internal control system as it is practiced in
the civil service can not be over emphasize.
The project which the researcher has worked on has to do with the civil
service hence the topic internal control
system in the civil service. (A Case study of Federal Ministry of
Finance, Enugu).
The researcher went ahead to determine the effective
regulation of internal control system as a valuable tool in carrying out
effective responsibilities, the objectives, process of control, the various
organs f control , the weakness and strength of the internal control in the
establishment.
However the researcher based his study mainly on the
financial Accounting and stores control though there are different types of
controls established by the government for managerial efficiency.
The research project is divided into five chapters, The
introduction, Literature review, The research Design and methodology Data
presentation and Analysis, and Finally The Summary of Finds, conclusion and
recommendation were dealt with in they research project. Questionnaires were used well in gathering
information for the project work.
TABLE OF CONTENTS
Title page
…………………………………………… i
Approval page
…………………………………………… ii
Dedication
…………………………………………… iii
Acknowledgement
……………………………………… iv
Proposal page
…………………………………………… v
Table of contents
…………………………………………vi
CHAPTER ONE
1.0 Introduction
1.1 Historical
Background
1.2 The study
1.3 Purpose of the
study
1.4 Objective of
the study
1.5 Policy
relevance
1.6 Statement of
Hypothesis
1.7 Scope of the study
1.8 Definition of
Terms.
CHAPTER TWO
2.0 Literature
Review
2.2 General
background
2.3 The concept of
Control
2.4 Types of
Internal Control
2.5 Qualities of
Good interval control
2.6 Organs of
control in Government
2.7 Assessing the
strength of internal control
2.8 Principles of
internal control in Government
CHAPTER THREE
3.0 Research
design and Methodology
3.1 Research Design
3.2 Sources of
data Collection
3.3 Population of
the study
3.4 Sample and
sampling technique
3.5 Instrument of
data Collection
3.6 Method of Data
Collection
3.7 Method of data
Analysis
CHAPTER FOUR
4.0 Data
Presentation and Analysis
4.1 Evaluation of
data Collection
4.2 Interpretation
and Analysis
4.3 Test of
hypothesis
CHAPTER FIVE
5.0 Summary of
finding, Conclusion and Recommendations
5.1 Summary of
findings
5.2 conclusion
5.3 recommendation
Bibliography
Appendices
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