A PROJECT REPORT ON

“A STUDY ON RISK MANAGEMENT AND INTERNAL CONTROL SYSTEM USED IN

ACCOUNTING DEPARTMENT OF POTEBAKI LIMITED”

An Internship Report submitted to the department of B.Com in Partial fulfilment of the

requirement for the award of degree of

BACHELOR OF COMMERCE DEGREE

OF

BENGALURU NORTH UNIVERSITY

By

Name : VINUTHA S D

Reg No : U19CZ21C0071

THE GOLDEN GLEAMS FIRST GRADE COLLEGE

CHIKKABALLAPUR

Bengaluru North University 2024

 DECLARATION BY THE STUDENT
I Vinutha.S.D Reg No-U19CZ21C0071 , hereby declare that the Internship repot entitled
“RISK MANAGEMENT AND INTERNAL CONTROL SYSTEM USED IN ACCOUNTING
DEPARTMENT OF POTEBAKI LIMITED, YELAHANKA BANGALURU”. During the summer
vacation between the period of 25-03-2024 to 12-04-2024 under the guidance of Naresh
managing director in POTEBAKI LIMITED, YELAHANKA BANGALURU.

I am declare that this project is the outcome of my own efforts and that it has not been
submitted to any other university or institute for the award of any Degree or Diploma
certificate.

Date : 12-04-2024 VINUTHA.S.D

Place : Chikkaballapur Reg No : U19CZ21C0071

 ACKNOWLEGMENT
I would like to express my gratitude to all the people who have helped me with the
successful completion of the internship project. Without their encouragement, active
guidance and cooperation this project would not have been a success.

Firstly, I would like to express my sincere gratitude to sir Naresh managing director of
POTEBAKI LIMITED Yelahanka Bangalore, for providing me with opportunity to complete
internship project.

I am also deeply gratitude to our faculty and our principal Dr. xxxxxxxxxxx for their
unwavering support and for granting me the valuable opportunity to internship, which has
been instrumental in my learning and exposure to the field of accountancy and finance.

I would like to extend my heartful thanks to my parents for their permission and constant
encouragement throughout this internship. Additionally ,I am thankful to my friends for
their support whenever I needed their assistance during this report.

Lastly, I would like express my profound gratitude to all individual who directly or indirectly
contributed to the completion of their report

Date : 13-04-2024 VINUTHA.S.D

Place : chikkaballapur Reg

No :U19CZ21C0071