Download Tag: AUDIT


APPLICATION OF AN ASSESSMENT OF EFFECTIVE INTERNAL CONTROL AND AUDIT IN PUBLIC SECTOR

CHAPTER ONE INTRODUCTION Auditing is an independent checking, investigation, examination and expression of the books of accounts and vouchers of a business enterprise with a view to enable the appointed auditor to report whether the trading, profit and loss accounts and balance sheet are properly drawn up so as to show a true and fair view of the state of affairs and the profit or loss of the business according ...

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THE ROLE OF AUDIT IN MANAGING FRAUD

ABSTRACT The research provides an appraisal of the role of audit in managing fraud  .it analyses the auditing functions as pivotal to the prevention and managing of fraud in the organization. The research profers useful principles applicable to auditing and fraud management. A  case study is provided to determine the role of audit in Managing fraud in  Unilever plc.

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AUDIT AS A TOOL FOR PREVENTION CRIMINAL CONTROL OF FRAUD ( A CASE STUDY OF SAPIEM L.T.D YENEGUA BAYELSA STATE)

  ABSTRACT Audit: An audit of financial statement is an exercise whose objective is to enable auditor express an opinion on the account presented by management at the end of the years on whether on his opinion the account show true and fair view or otherwise.  Internal criminal control is the whole system of criminal control, financial and other wise established by government to evaluate and checkmate the activities of ...

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AUDIT AS A TOOL FOR PREVENTION AND CONTROL OF FRAUD

CHAPETR ONE INTRODUCTION  1.1        Background of the study 1.2        Statement of problem 1.3        Objective of the study 1.4        Research Hypotheses 1.5        Significance of the study 1.6        Scope and limitation of the study 1.7       Definition of terms 1.8       Organization of the study CHAPETR TWO 2.0   LITERATURE REVIEW CHAPETR THREE 3.0        Research methodology 3.1    sources of data collection 3.3        Population of the study 3.4        Sampling and sampling distribution 3.5        Validation of research instrument 3.6        Method of data analysis CHAPTER FOUR DATA PRESENTATION AND ...

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AUDIT OF TREASURY SINGLE ACCOUNT IN NIGERIA

CHAPTER ONE INTRODUCTION Background of the study The public sector of Nigeria is one of the major contributor to the growth and development in Nigeria; although there have been so many reforms and policies since 1952; most of the public sectors in Nigeria did not survive the experiences from such reforms and policies. The economics and financial status of most countries especially the developing nations depends on the level of ...

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