AUDITING AS AN AID TO ACCOUNTABILITY ON THE PUBLIC SECTOR
(A CASE STUDY OF UNION BANK PLC IN ENUGU STATE)
By
ONU JULIUS TOCHUKWU
Presented To
Department of Accountancy
ABSTRACT
The researcher went through the relevant sections of the constitution relating to audit and it was found that the constitution confers a total independence on audit department. This has offered the audit department to report its findings without fear or favour. It could also be established that the practice of fraud and misappropriation of public fund and property can be corrected by monitoring as campaign against it and giving the director of audit the power to implement audit reports. It could also be established that one of the objectives of the internal auditor is to ensure that the accounts show a true and fair view. It could also be established that an auditor is guiltily of negligence, when he is supposed to do something by virtue of the authority vested in him, and he does not do it, he is guilty of negligence. But whereby he has no authority, he is not guilty of negligence to the fraud committed. It could also be established from the review that auditing is a means towards achieving public accountability.
TABLE OF CONTENT
Title page
Certification
Dedication
Acknowledgment
Abstract
Table of contents
CHAPTER ONE: INTRODUCTION
1.1 Background of the study
1.2 Statement of problems
1.3 Objective of the study
1.4 Scope of the study
1.5 Research question
1.6 Definition of terms
1.7 Significance of the study
CHAPTER TWO:
LITERATURE REVIEW
2.1 Brief history of Union Bank Plc Nigeria.
2.2 The meaning of Public Sector
2.3 The Role of Auditors (externals) as aid to accountability
2.4 The Problems Facing Auditors
2.5 The Role of Auditor Vis fraud detection and prevention
2.6 Fraud prevention
2.7 Effectiveness of Auditing Reports
2.8 Summary of the related reviewed literature
CHAPTER THREE
RESEARCH METHODOLOGY
3.1 Research Design
3.2 Area of study
3.3 Population of the study
3.4 Sample and sampling technique
3.5 Instrumentation
3.6 Validity of instrument
3.7 Reliability of instrument
3.8 Method of data analysis
3.9 Method of data collection
CHAPTER FOUR:
DATA PRESENTATION AND RESULTS
Summary of results/findings
CHAPTER FIVE:
DISCUSSION OF RESULT
5.1 Discussion of findings
5.2 Conclusions
5.3 Recommendation
5.4 Suggestion for further research
5.5 Limitation of the study
References
- FOR ENQUIRY
- support@e-projecttopics.com
- 09019904113
Learn and Obtain Diploma in Web development, Software development, Business, Technology and Creative Skills taught by industry experts. Explore a wide range of skills with our professional tutorials.
About E-Project Material Centre
E-Project Material Centre is a web service aimed at successfully assisting final year students with quality, well researched, reliable and ready made project work. Our materials are recent, complete (chapter 1 to Minimum of Chapter 5, with references) and well written.INSTANT ACCESS! INSTANT DOWNLOAD. Simply select your department, choose from our list of topics available and explore your data
Why Students Love to Use E-Project Material ?
Guaranteed Delivery Getting your project delivered on time is essential. You cannot afford to turn in your project past the deadline. That is why you must get your project online from a company that guarantees to meet your deadline. e-Project Topics Material Centre is happy to offer instant delivery of projects listed on our website. We can handle just about any deadline you send our way. Satisfaction Guaranteed We always do whatever is necessary to ensure every customer's satisfaction
Disclaimer
E-Project Topics Material Centre will only provide projects as a reference for your research. The projects ordered and produced should be used as a guide or framework for your own project. The contents of the projects should be able to help you in generating new ideas and thoughts for your own project. It is the aim of e-Project Topics Centre to only provide guidance by which the projects should be pursued. We are neither encouraging any form of plagiarism nor are we advocating the use of the projects produced herein for cheating.
Terms and Condition
Using our service is LEGAL and IS NOT prohibited by any university/college policies You are allowed to use the original model papers you will receive in the following ways:
- As a source for additional understanding of the subject
- As a source for ideas for you own research (if properly referenced)
- For PROPER paraphrasing ( see your university definition of plagiarism and acceptable paraphrase) Direct citing ( if referenced properly)