AUDIT AS A TOOL FOR PREVENTION AND CONTROL OF FRAUD

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AUDIT AS A TOOL FOR PREVENTION AND CONTROL OF FRAUD ( A CASE STUDY OF SAPIEM L.T.D YENEGUA BAYELSA STATE)

 

TABLE OF CONTENT

Title page …………………………………………………i

Certification ………………………………………………ii

Dedication…………………………………………………iii

Acknowledgement ………………………………………..iv

Abstract…………………………………………………….v

Table of content …………………………………………..iv

 Chapter one

  • Introduction…………………………………………………1

1.1 Background of the study……………………………..1

1.2 Statement of problem…………………………………3

  • Objective of the study……………………………….3
  • Research question…………………………………..4
  • Research hypothesis………………………………..5
  • Significance of the study……………………………5
  • Scope of the study……………………………………6
  • Limitation of the study……………………………….6
  • Definition of terms……………………………………7

Chapter two

  • Literature review…………………………………………….8
    • Introduction …………………………………………..8
    • The organs of auditing ……………………………..9
    • Definition of Auditing ………………………………10
    • The need for an audit ……………………………..12
    • Objective of auditing ……………………………….13

Chapter three

  • Introduction …………………………………………………14
    • Research design…………………………………….14
    • Population of study …………………………………15
    • Sampling techniques………………………………..15
    • Data collection procedure …………………………15
    • Data analysis techniques……………………………16

 

 

 Chapter four

The research instrument ………………………………..17

  • Data presentation ……………………………………17
  • Analysis of data………………………………………18
  • Discussion of finding ………………………………..32

 

Chapter five

  • Summary ,Conclusion ,Recommendation,…………
    • Summary ……………………………………………33
    • Recommendation …………………………………34
    • Conclusion ………………………………………….36

 

Bibliography………………………………………..38

Appendix i…………………………………………..40

Appendix ii………………………………………….41

 

ABSTRACT

Audit: An audit of financial statement is an exercise whose objective is to enable auditor express an opinion on the account presented by management at the end of the years on whether on his opinion the account show true and fair view or otherwise.

 Internal control is the whole system of control, financial and other wise established by government to evaluate and checkmate the activities of the organization at every point in time. For effective research work the researcher made use of secondary and primary data ,The primary sources of information include response from the respondents through the use of personal interview and questionnaire .the main objective of this research work is  To identify the causes of fraud in public parastatals  And To examine how audit could help in the prevention and control of fraud.

 

 

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AUDIT AS A TOOL FOR PREVENTION AND CONTROL OF FRAUD ( A CASE STUDY OF SAPIEM L.T.D YENEGUA BAYELSA STATE)

 

 

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