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