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THE ROLE OF AUDITING IN PUBLIC SECTOR (A CASE STUDY OF IMT ENUGU)

  • Type:Project
  • Pages:115
  • Format:Microsoft Word
(Accounting Project Topics & Materials)
ABSTRACT 
This project invested the appraisal of internal control system in large firms. The study was aimed at determining the strength and weakness of internal control system in public limited liability companies and how the existing control has helped the management in the realization of the organizational objective 

In this project the research found out whether 
1. There is regular cash survey to ensure that amount voted into imprest in judiciously used.
2. Majority of the employees are paid through banks and all authorized deductions are remitted to their appropriate authorities. 
3. Stocktaking is usually carryout by a team consisting of store and accounting staff preparation of pay roll and payment of salaries are not usually done by some person. 

Data for research was collected from both primary and secondary. Primary data was conducted mainly through the use of questionnaires supplemented by oral interview, which was conducted among the staff of the company. Data was analyzed using the chi-square and percentage method of analysis. A test was carried out which showed that system of internal control in the company is effective.

TABLE OF CONTENT

Title page 
Dedication 
Approval page 
Acknowledgement 
Abstract 

CHAPTER ONE 
1.0 Introduction 
1.1 Background 
1.2 Statement of the problem 
1.3 purpose of the study 
1.4 The scope of the study 
1.5 Research question 
1.6 Statement of Hypothesis 
1.7 Significance of the study 
1.8 Limitation of the study 

CHAPTER TWO
2.0 REVIEW OF RELATED LITERATURE 
2.1 Origin and purpose of internal control 
2.2 Definition of internal control system 
2.3 Internal check and control 
2.4 Types of internal control 
2.5 Element of internal control and internal auditing 
2.6 Limitations of internal control 

CHAPTER THREE 
3.0 Research METHODOLOGY  
3.1 Research design
3.2 Area of study 
3.3 population of the study 
3.4 Determination of sample size 
3.5 Instrument for data collection 
3.6 Method of data collection / Administration of research instrument. 
3.7 The validity of the instrument used.
3.8 Method used for water data analysis 

CHAPTER FOUR 
4.0 PRESENTATION AND ANALYSIS OF DATA 
4.1 Interpretation of data.
4.2 Finding 

CHAPTER FIVE 
5.0 SUMMARY CONCLUSION AND RECOMMENDATION.
5.1 Summary of findings 
BIBLIOGRAPHY
QUESTIONNAIRES


THE ROLE OF AUDITING IN PUBLIC SECTOR (A CASE STUDY OF IMT ENUGU)

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Details

Type Project
Department Accounting
Project ID ACC2239
Price ₦3,000 ($9)
No of Pages 115 Pages
Format Microsoft Word

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    Details

    Type Project
    Department Accounting
    Project ID ACC2239
    Price ₦3,000 ($9)
    No of Pages 115 Pages
    Format Microsoft Word

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