The Impact Of Auditing In Small And Medium Scale Enterprises In Nigeria (smes) (a Case Study Of Albertina Nigeria Ltd)

ABSTRACT

This research is a very crucial study on the impact of auditing in small and medium scale enterprise in Nigeria (SMES) (A case study of Albertina Nigeria Ltd). The study was motivated as a result of the work of auditors in a business, the functions measures of internal auditors in a firm, also monitors the activities of the business to avoid fraud or leakage of cash. To help enhance the research problems both primary and secondary data were collected.  The research instrument used in collecting the data were questionnaire comprised of staff.  In organizing and presenting the data collected table frequencies and percentage were used.  The various hypothesis tested using the chi-square, data analysis and presentation gave the following finding.  Proper management  of inflow and outflow cash is a negative means of business growth etc,.  Based on the findings, the researcher recommends that enhancement of responsibility centrer would be necessary.  These should be an effective internal control system and efficiency of internal audit should be enhanced.  Qualified staff and experts should be employed on consultancy basis.  Most importantly,  staff of the organization should be exposed to seminars and workshops.

TABLE OF CONTENTS

CHAPTER ONE: 

INTRODUCTION

CHAPTER TWO: 

REVIEW OF RELATED LITERATURE

References

 

CHAPTER THREE: 

METHODOLOGY

DATA PRESENTATION AND RESULT

CHAPTER FIVE: 

CONCLUSIONS AND RECOMMENDATIONS 

Bibliography

Appendix