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AUDITING AS AN AID TO ACCOUNTABILITY ON THE PUBLIC SECTOR

(A CASE STUDY OF UNION BANK PLC IN ENUGU STATE)


By


ONU JULIUS TOCHUKWU AC/PTE/N2001/004



Presented To


Accountancy Department

πŸ“„ Pages: 53       🧠 Words: 6884       πŸ“š Chapters: 5 πŸ—‚οΈοΈ For: PROJECT

πŸ‘οΈβ€πŸ—¨οΈοΈοΈ Views: 104      

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ABSTRACT

Business organizations are economic agents, which have certain objectives to achieve. Primary among them is profit, but however, thus primary objectives might not materialize as a result of increasing the nature of fraud in the financial organization, which is as a result of perceived neglect either real or imaginary by the companies or by any of financial organisation concerned.      The nature of fraud in the financial organization have forced the companies to combine both their primary objective of profit making with audit responsibilities is faced with such problems:
The purpose of this study is to examine the auditing as an aid to account ability on the public sector of Union Bank as it relates to the banking institution. Therefore this study will be specially limited to Union Bank Plc and other banking organisation. However, the general operations of Union Bank will be covered.

TABLE OF CONTENT
Title page i
Certification ii
Dedication iii
Acknowledgment iv
Table of contents v

CHAPTER ONE: INTRODUCTION
1.1 Background of the study 1
1.2 Statement of problems 3
1.3 Objective of the study 4
1.4 Scope of the study 5
1.5 Research question 5
1.6 Definition of terms 6
1.7 Significance of the study 8

CHAPTER TWO: 
LITERATURE REVIEW 10
2.1 Brief history of Union Bank Plc Nigeria. 10
2.2 The meaning of Public Sector 12
2.3 The Role of Auditors (externals) as aid to accountability     12
2.4 The Problems Facing Auditors 14
2.5 The Role of Auditor Vis fraud detection and prevention 15
2.6 Fraud prevention 18
2.7 Effectiveness of Auditing Reports 20
2.8 Summary of the related reviewed literature 21

CHAPTER THREE
RESEARCH METHODOLOGY 23
3.1 Research Design 23
3.2 Area of study 24
3.3 Population of the study 24
3.4 Sample and sampling technique 25
3.5 Instrumentation 25
3.6 Validity of instrument 25
3.7 Reliability of instrument 26
3.8 Method of data analysis 26
3.9 Method of data collection 27

CHAPTER FOUR:
DATA PRESENTATION AND RESULTS     28
Summary of results/findings 39

CHAPTER FIVE:
DISCUSSION OF RESULT 41
5.1 Discussion of findings 41
5.2 Conclusions 43
5.3 Recommendation 44
5.4 Suggestion for further research 46
5.5 Limitation of the study 47
References 48

πŸ“„ Pages: 53       🧠 Words: 6884       πŸ“š Chapters: 5 πŸ—‚οΈοΈ For: PROJECT

πŸ‘οΈβ€πŸ—¨οΈοΈοΈ Views: 104      

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πŸ”— Related Topics

THE IMPACT OF COMPUTER SYSTEM IN NIGERIA BANKING SECTOR ACCOUNTABILITY AND BUDGET IMPLEMENTATION IN NIGERIA THE ROLE OF COMMERCIAL BANKS IN FINANCING THE AGRICULTURAL SECTOR IN ENUGU STATE INTERNAL CONTROL A COMPARATIVE ANALYSIS BETWEEN PUBLIC AND PRIVATE SECTORS THE ESSENCE OF EFFECTIVE AUDITING IN COMMUNITY BANKS THE ROLE OF BUDGETING IN PRIVATE SECTOR MANAGEMENT THE IMPACT OF AUDITING IN GOVERNMENT PERASTATTALS THE ROLE OF ACCOUNTANT IN THE PROJECT EVALUATION IN THE OIL SECTOR PUBLIC SECTOR ACCOUNTING IN NIGERIA AUDITING AS AN AID TO ACCOUNTABILITY ON THE PUBLIC SECTOR THE NEED FOR AUDITING AND INVESTIGATION IN SMALL SCALE BUSINESS ORGANISATION THE ROLE OF AUDIT FOR THE PROPER ACCOUNTABILITY OF COMPANY'S FUNDS AUDITING AS AN INSTRUMENT FOR ENSURING ACCOUNTABILITY THE IMPACT OF THE OIL AND GAS SECTOR ON THE NIGERIAN ECONOMY PUBLIC SECTOR ACCOUNTING IN NIGERIA ACCOUNTING IN THE NIGERIA PUBLIC SECTOR, PROBLEMS AND PROSPECTS AUDITING EFFICIENCY FOR IMPROVING COMPANY'S PERFORMANCE BUDGETING AND BUDGETARY CONTROL AS TOOLS FOR ACCOUNTABILITY IN GOVERNMENT PARASTATALS ACCOUNTABILITY IN ELECTRONICS MEDIA ORGANISATIONS MOTIVATION WORKERS FOR HIGHER PRODUCTIVITY IN THE BANKING SECTOR

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