ABSTRACT
The efficient audit of final account and the formation of auditor opinion, a valued audit opinion state that the financial statement should give a true and view of the state of affairs of the company under review.
Since audit permeate all aspect of every organization audit techniques have been developed to suit various management objectives like management audit, personal audit, cost audit, efficiency audit etc.
Furthermore development of business and other organization and the credence lent & financial statement by users coupled with incessant fraud and defalcation have warranted that techniques of audit should be mastered by accountants.
Finally this project is to ascertain the basics use of auditors Opinion in the financial statement of the true and view of the state of the affairs of the organization & detection of fraud and errors by auditors.
TABLE OF CONTENT
Title page i
Approval page ii
Dedication iii
Acknowledgement iv
Abstract v
Table of content vi
CHAPTER ONE
1.0 Introduction 9
1.1 Statement of the Problem 10
1.2 Objective of the Study 11
1.3 Significance of the Study 12
1.4 Scope of the Research 13
1.5 Limitation of the Research 13
CHAPTER TWO
2.0 Definition of Final Account 15
2.1 Composition of Final Account 15
2.2 Definition of An Audit 23
2.3 Audit Objective 24
2.4 Internal Control 26
2.5 Audit Working Paper 29
2.6 Financial Analysis 32
2.7 Detection of Fraud and Errors 33
CHAPTER THREE
3.0 Summary of Finding 36
3.1 Conclusion 37
3.2 Recommendation 39
Bibliography 40
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, 11). Efficient Audit Of Final Accounts And The Formation Of Auditor Opinion A Survey Of Selected Audit Firm Fred Okonta Co.. ProjectStoc.com. Retrieved 11, 2014, from https://projectstoc.com/read/5019/efficient-audit-of-final-accounts-and-the-formation-of-auditor-opinion-a-survey-of-selected-audit-firm-fred-okonta-co-1356
"Efficient Audit Of Final Accounts And The Formation Of Auditor Opinion A Survey Of Selected Audit Firm Fred Okonta Co." ProjectStoc.com. 11 2014. 2014. 11 2014 <https://projectstoc.com/read/5019/efficient-audit-of-final-accounts-and-the-formation-of-auditor-opinion-a-survey-of-selected-audit-firm-fred-okonta-co-1356>.
"Efficient Audit Of Final Accounts And The Formation Of Auditor Opinion A Survey Of Selected Audit Firm Fred Okonta Co.." ProjectStoc.com. ProjectStoc.com, 11 2014. Web. 11 2014. <https://projectstoc.com/read/5019/efficient-audit-of-final-accounts-and-the-formation-of-auditor-opinion-a-survey-of-selected-audit-firm-fred-okonta-co-1356>.
"Efficient Audit Of Final Accounts And The Formation Of Auditor Opinion A Survey Of Selected Audit Firm Fred Okonta Co.." ProjectStoc.com. 11, 2014. Accessed 11, 2014. https://projectstoc.com/read/5019/efficient-audit-of-final-accounts-and-the-formation-of-auditor-opinion-a-survey-of-selected-audit-firm-fred-okonta-co-1356.
- Related Works
- Risk Management And Financial Performance Of Banks In Nigeria- An Empirical Analysis
- Hazards Of Auditing, An Analysis Of The Job Of An Auditor And Its Inherent Problems, Dangers And Difficulties
- The Role Of A Statutory Auditor In Controlling Fraud In Government Owned Establishment
- Capital Budgeting In The Private Sector
- An Assessment Of The Impact Of Marketing Segmentation On Production Planning In An Orgarnisation (a Case Study Of United Wire Production Limited Kaduna)
- Financial Management Practice In Government Companies With Particular Reference To Niger Gas Limited.
- The Impact Of Standard Costing On Profitability And Managerial Effectiveness Of A Manufacturing Industry (a Case Study Of Ferdinand Industries Limited, Urulla Ideato North Local Government Area Of Imo State, Nigeria)
- Community Bank As A Catalist For Rural Developmnet In Enugu State [a Case Study Of Ogui Urban Community Bank, Enugu]
- The Role Of Management Accountant In Profit Maximization (a Case Study Of Emenite Plc)
- The Role Of Financial In The Development Of The Nigeria Economy