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THE ROLE OF AUDITING IN CONTROLLING OF FRAUD IN GOVERNMENT ESTABLISHMENT PAY OFFICE (CASE STUDY OF FEDERAL PAY OFFICE ENUGU)

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  • Pages:88
  • Format:Microsoft Word
(Accounting Project Topics & Materials)
ABSTRACT
This study is based on the role  OF AUDITING IN controlling  of fraud  in  government  establishment  with  a particular  reference  of  federal  pay  office  Enugu. 
Based   on the  poor  planning  control  of an  organization  finance   by the  mangers  in  charge.  Which  has  affected the  growth   of the  parastatals .  
 Therefore  it  is my  intention  of  find out  the  role  of  auditing   in government   establishment   I  want   people  to  know  that  a  manager  is  expected   to account  for  what  was  left  under   his  care.   It  is my  desire   to  show case  the importance  of  auditing  to government   establishment.  An  auditing   to  government   establishment.   An  organization  that  does  not  audit  her   finance   may  lead  to the  following:-   
1.  Loss   in  shareholder   fund 
2.  It   retards    the  growth  of the  parastatals 
3.  The   reputation   of the   company  will  be  at  stake   f
Finally,  if  proper care is taken   towards   auditing , the   purpose   of  these  parastatals    should   be  achieved  and  the  presence    of the   auditor   will  be  felt  in  every  section,  department  and   staff  of the  management.  

 
TABLE OF CONTENTS
Title page i
Approval page ii
Dedication iii
Acknowledgement iv
Abstract v
Table of Contents vi

CHAPTER ONE:  
INTRODUCTION
1.1 Background of the study 1
1.2 Statement of Problem 3
1.3  Objective  of the  study 5
1.4 Research Questions 6
1.5   Hypothesis 6
1.6 Scope and  limitation of the study 7
17. Significance of the study 8
1.8 Definition of terms 9

CHAPTER TWO:
LITERATURE REVIEW
2.1 Historical Background of Auditing 12
2.2 The Prevention of Fraud 14
2.3 The First Auditor, The First Act and Class 16
2.4 Qualities of An  external Auditor 20
2.5 Auditing Procedures 24
2.6 Uses of Audit Reporting to  ENADP 28 
2.7 Importance of Auditing 29
2.8 Auditing in a Computer Environment 29
2.9 Objective of an Audit Department in a 
Government Parastatals 31
2.10 Management of an Audit Department 32

CHAPTER THREE:  
RESEARCH DESIGN AND METHODOLOGY
3.1 Research Design 35
3.2  Area  of  study   36
3.3  Population  of  study 36
3.4  sample  and  sampling  technique   37
3.5 Instrument of Data Collection 39
3.6  Validity of Instrument 41
3.7  reliability  of  instrument 42
3.8 Method of Data collection   42
3.9  Method of Data Analysis 43

CHAPTER FOUR: 
 DATA PRESENTATION AND ANALYSIS
4.1 Data Presentation 45
4.2 Data  analysis   45
4.3  Interpretation  of  result   62

CHAPTER FIVE: 
DISCUSSION  OF FINDINGS, CONCLUSION,
RECOMMENDATION AND LIMITATION 
5.1 Discussion   of  findings   68
5.2 Conclusion 69
5.3 Recommendation 70 
5.4 Limitation  of  study 71
5.5 Implication   of study 71
5.6 Suggestion  for  further  studies   71
Reference
Appendix I
Questionnaire  

THE ROLE OF AUDITING IN CONTROLLING OF FRAUD IN GOVERNMENT ESTABLISHMENT PAY OFFICE (CASE STUDY OF FEDERAL PAY OFFICE ENUGU)

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Details

Type Project
Department Accounting
Project ID ACC2806
Price ₦3,000 ($9)
No of Pages 88 Pages
Format Microsoft Word

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    Details

    Type Project
    Department Accounting
    Project ID ACC2806
    Price ₦3,000 ($9)
    No of Pages 88 Pages
    Format Microsoft Word

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