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DESIGN AND IMPLEMENTATION OF A COMPUTER –BASED FINANCIAL AUDIT SYSTEM FOR A MANUFACTURING ORGANIZATION. (A CASE STUDY OF ANAMMCO LTD ENUGU)

  • Type:Project
  • Pages:45
  • Format:Microsoft Word
(Computer Science Project Topics & Materials)
ABSTRACT
 We are in a dynamic world where nothing remains the same for too long. Information storage and retrieval was done manually decades ago. Today, it has been phased out gradually in all areas of our day-by-day activities. Everything is undergoing computerization, so there is need for auditing firm to undergo this process. 
The documentation management system in most audit firms no doubt, has a difficult task in today’s competitive auditing industry hence there is the need for a fast, more efficient and effective processing system.
Taking Anammco Ltd Enugu as a case study, client’s files can not be assessed quickly, and many difficulties are experienced in the updating, verifying and other auditing jobs.
The work is geared towards the computerization of the existing system of processing data as well as identifying the various problems which are encountered in the manual and mechanical methods of data processing in the auditing of a clients financial statement of account and to recommend a first class solution to these problems which is to computerize the auditing/processes in an organization.   
Finally, the thesis was concluded with the implementation, programming, text run and changeover process of the new system.

TABLE OF CONTENTS

Approval Page
Dedication
Acknowledgements
Abstract
Table of content 

CHAPTER ONE
1.0 Introduction
1.1 Statement of the problem 
1.2 Purpose of the Study
1.3 Aims and Objectives of the study
1.4 Scope of the study and Limitations
1.6 Assumption 
1.7 Definition of terms 

CHAPTER TWO
2.0 Literature Review 
2.1 Introduction 
2.2 The Audit Process
2.3 Audit Operations 

CHAPTER THREE
3.0 Analysis of the existing system
3.1 Fact finding methods used
3.2 Procedure for data collection
3.3 Organizational Structure
3.4 Objectives of the existing system
3.2 Input, process, and output analyses  
3.3 Information flow diagram
3.4 Problems of the existing system
3.5 Justification of the new system

CHAPTER FOUR
4.0 Design of the new system 
4.1 Output specification and Design
4.2 Input specification and design
4.2 File Design 
4.3 Procedure chart
4.5 System flowchart
4.4 System requirements

CHAPTER FIVE
5.0 Implementation 
5.1 Program design
5.2 Program flowchart
5.3 Pseudocodes
5.4 Source Program 
5.5 Test Data
5.6 Sample Reports

CHAPTER SIX
6.0 System Documentation
6.1 Program Documentation
6.2 User Documentation

CHAPTER SEVEN
7.0 Conclusion and Recommendation
7.1 Conclusion 
7.2 Recommendation 
BIBLIOGRAPHY 
APPENDICES 

DESIGN AND IMPLEMENTATION OF A COMPUTER –BASED FINANCIAL AUDIT SYSTEM FOR A MANUFACTURING ORGANIZATION. (A CASE STUDY OF ANAMMCO LTD ENUGU)

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Details

Type Project
Department Computer Science
Project ID CPU1376
Price ₦3,000 ($20)
No of Pages 45 Pages
Format Microsoft Word

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    Details

    Type Project
    Department Computer Science
    Project ID CPU1376
    Price ₦3,000 ($20)
    No of Pages 45 Pages
    Format Microsoft Word

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