AUDIT PLANNING AND CONTROL A STUDY O THE PROCEDURE IN SOME SELECTED ACCOUNTING FIRMS
PROPOSAL: The research is aimed at study at studying the audit planning and control in some selected according firms it will try to examine if the selected firms could be able to know the purpose and concepts of auditing and controls. To enhance the success of this project review of recent and related literature will be reviewed with concept definition self administered internal control questionnaire oral interview and the collection of data and relevant information from the employees of a selected firms. The data that will be collected will be interpreted and analyzed by the researcher from testing and proofing of hypothesis. The researcher will also source information from secondary data which includes, standardized auditing text books. For the fact that there is no project without limitation the following problems will be encountered poor response from the junior staffs because they will be afraid of closing their job. Insufficient money to distribute as much questionnaires as possible, insufficient firm the carryout the research. In order for the firm to achieve their objectives the researcher will recommend that there should be a standardize audit procedure and employment of qualified staff to man each stages of their audit so that this credibility will be enhanced.
TABLE OF CONTENT
CHAPTER ONE
- Introduction
- Overview
- Objective of study
- Statement of problem
- Research hypothesis
- Significance of study
- Research question
- Scope and limitation
- Definition of terms
References
CHAPTER TWO
- Literature Review
- Definition
- Function of Accounting firms
- Purpose and objectives of auditing
- Auditing principles and standards
- Purpose and concepts of auditing planning
- And control
- Quality control producer
- Auditing procedure of accounting firm
- Audit planning controlling and recording
- Problem of auditing
References
