Study on the evaluation of internal control system inventory, case study of a company limited by XXX concept of COSO aimed to study the evaluation of internal control system inventory. A case study of XXX company limited survey sample of staff warehouse. And the related responsibilities, the 96. Statistical analysis was 2.92% of the mean and standard deviation 0.75.The study respondents were mainly the 68 people were 70.83 is 31-35 years. The 31 people were 32.29 have a secondary or end. The 59 people were 61.45 and experienced work more than 7 number 32 people were 33.33 up to overall performance level. When the overall level of performance levels. The performance level, the first is the control activity, mean, standard deviation, was equal to 3.71 0.78 respectively. The control environment, means of 3.62 followed by standard deviation equal to 0.77 followed by information and communication. The average of 3.55 standard deviation equal 0.73 followed by the assessment results, mean, as 3.49 standard deviation. As 0.70, and risk assessment, mean, standard deviation, was equal to 3.44 0.79.
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