ABSTRACT
This topic that is being treated (the role of a statutory auditors in controlling fraud in government owned establishments) is very important to our present economic condition if people will blend with the results and findings of this term paper. In the chapters of this project, it is clear that an auditor is very important in all government establishment. This is because the Nigerian citizens, see government properties as nobody’s property. The auditor is just an impartial critic and observer. He is a “watch dog” and not a “bloodhound”. He displays all the skills and care which is expected from him as a professional.
The view of the auditors about the topic were also examined. The role of a statutory auditors in controlling fraud is a vast topic which has been dealt by many professionals in different fields and vocations. He work of an auditor is backed up with the provisions of the company and allied matters decree (CAMD) 1990. This means that the auditor has legal rules to follow in carrying out his work. It is compulsory for all government establishment under the provision of the (CAMD) 1990 or the state/edit of creation to audit their accounts and other financial year.
In summary, the role of auditors is vital and indispensable in government owned establishment so as to imbibe sanity and fairness in the operations of the government official and subordinates.
TABLE OF CONTENTS
Title page
Approval page
Dedication
Acknowledgement
Abstract
Table of contents
CHAPTER ONE
1.0 Introduction
1.1 Background of the study
1.2 Objective of the study
1.3 Significance of the study
1.4 Scope of the study
CHAPTER TWO
2.0 Literature Review - Origin of Auditing
2.1 Auditing in Nigeria
2.2 Auditing definition
2.3 Independent of auditors
2.4 Who is an auditor
2.5 Qualities of an auditor
2.6 Duties and rights of an auditor
2.7 Auditors report
2.8 Resignation of an auditor
2.9 Classification of audit
2.10 Prevention of fraud
2.11 Audit planning control and documentation
2.12 Fraud, error and irregularities defined
CHAPTER THREE
3.0 SUMMARY OF FINDINGS
3.1 CONCLUSION:
3.2 RECOMMENDATION:
Disclaimer: Note this academic material is intended as a guide for your academic research work. Do not copy word for word. Note: For Computer or Programming related works, some works might not contain source codes
CITE THIS WORK
(2014, 10). The Role Of A Statutory Auditor In Controlling Fraud In Government Owned Establishment.. ProjectStoc.com. Retrieved 10, 2014, from https://projectstoc.com/read/3967/the-role-of-a-statutory-auditor-in-controlling-fraud-in-government-owned-establishment-1746
"The Role Of A Statutory Auditor In Controlling Fraud In Government Owned Establishment." ProjectStoc.com. 10 2014. 2014. 10 2014 <https://projectstoc.com/read/3967/the-role-of-a-statutory-auditor-in-controlling-fraud-in-government-owned-establishment-1746>.
"The Role Of A Statutory Auditor In Controlling Fraud In Government Owned Establishment.." ProjectStoc.com. ProjectStoc.com, 10 2014. Web. 10 2014. <https://projectstoc.com/read/3967/the-role-of-a-statutory-auditor-in-controlling-fraud-in-government-owned-establishment-1746>.
"The Role Of A Statutory Auditor In Controlling Fraud In Government Owned Establishment.." ProjectStoc.com. 10, 2014. Accessed 10, 2014. https://projectstoc.com/read/3967/the-role-of-a-statutory-auditor-in-controlling-fraud-in-government-owned-establishment-1746.
- Related Works
- The Impact Of Different Methods Of Depreciation On The Profitability Of A Company (a Case Study Of Anammco Motor Enugu State)
- The Role Of Working Captial Management In Private Sector Establishments
- Community Banking Problems And Prospects (a Casse Study Of Ekulu Community Bank In Enugu State)
- Effect Of Poor Accounting Records In A Profit- Oriented Organization
- Inventory Management In A Manufacture Firm (case Study Of Seven - Up Bottling Company Plc Aba
- Evaluation Of Financial Abuse In The Public Sector (a Case Study Of Federal Inland Revenue Service Headquarter Abuja)
- Impact Of Supervision On Effective Bank Management
- Accountability And Budget Implementation In Nigeria (a Case Study Of Ministry Of Finance, Enugu)
- Impact Of Cost Control And Cost Reduction In Manufacturing Firm (a Case Study Of Nigerian Brewers Plc Enugu)
- The Application Of Accounting Principles In Insurance Companies