Design And Implementation Of A Computer –based Financial Audit System For A Manufacturing Organization. (a Case Study Of Anammco Ltd Enugu)

ABSTRACT

We are in a dynamic world where nothing remains the same for too long. Information storage and retrieval was done manually decades ago. Today, it has been phased out gradually in all areas of our day-by-day activities. Everything is undergoing computerization, so there is need for auditing firm to undergo this process.

The documentation management system in most audit firms no doubt, has a difficult task in today’s competitive auditing industry hence there is the need for a fast, more efficient and effective processing system.

Taking Anammco Ltd Enugu as a case study, client’s files can not be assessed quickly, and many difficulties are experienced in the updating, verifying and other auditing jobs.

The work is geared towards the computerization of the existing system of processing data as well as identifying the various problems which are encountered in the manual and mechanical methods of data processing in the auditing of a clients financial statement of account and to recommend a first class solution to these problems which is to computerize the auditing/processes in an organization.

Finally, the thesis was concluded with the implementation, programming, text run and changeover process of the new system.

TABLE OF CONTENTS

Approval Page

Dedication

Acknowledgements

Abstract

Table of content

CHAPTER ONE

1.0 Introduction

1.1 Statement of the problem

1.2 Purpose of the Study

1.3 Aims and Objectives of the study

1.4 Scope of the study and Limitations

1.6 Assumption

1.7 Definition of terms

CHAPTER TWO

2.0 Literature Review

2.1 Introduction

2.2 The Audit Process

2.3 Audit Operations

CHAPTER THREE

3.0 Analysis of the existing system

3.1 Fact finding methods used

3.2 Procedure for data collection

3.3 Organizational Structure

3.4 Objectives of the existing system

3.2 Input, process, and output analyses

3.3 Information flow diagram

3.4 Problems of the existing system

3.5 Justification of the new system

CHAPTER FOUR

4.0 Design of the new system

4.1 Output specification and Design

4.2 Input specification and design

4.2 File Design

4.3 Procedure chart

4.5 System flowchart

4.4 System requirements

CHAPTER FIVE

5.0 Implementation

5.1 Program design

5.2 Program flowchart

5.3 Pseudocodes

5.4 Source Program

5.5 Test Data

5.6 Sample Reports

CHAPTER SIX

6.0 System Documentation

6.1 Program Documentation

6.2 User Documentation

CHAPTER SEVEN

7.0 Conclusion and Recommendation

7.1 Conclusion

7.2 Recommendation

BIBLIOGRAPHY

APPENDICES

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

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(2014, 12). Design And Implementation Of A Computer –based Financial Audit System For A Manufacturing Organization. (a Case Study Of Anammco Ltd Enugu).. ProjectStoc.com. Retrieved 12, 2014, from https://projectstoc.com/read/5556/design-and-implementation-of-a-computer-ndash-based-financial-audit-system-for-a-manufacturing-organization-a-case-study-of-anammco-ltd-enugu-1916

"Design And Implementation Of A Computer –based Financial Audit System For A Manufacturing Organization. (a Case Study Of Anammco Ltd Enugu)." ProjectStoc.com. 12 2014. 2014. 12 2014 <https://projectstoc.com/read/5556/design-and-implementation-of-a-computer-ndash-based-financial-audit-system-for-a-manufacturing-organization-a-case-study-of-anammco-ltd-enugu-1916>.

"Design And Implementation Of A Computer –based Financial Audit System For A Manufacturing Organization. (a Case Study Of Anammco Ltd Enugu).." ProjectStoc.com. ProjectStoc.com, 12 2014. Web. 12 2014. <https://projectstoc.com/read/5556/design-and-implementation-of-a-computer-ndash-based-financial-audit-system-for-a-manufacturing-organization-a-case-study-of-anammco-ltd-enugu-1916>.

"Design And Implementation Of A Computer –based Financial Audit System For A Manufacturing Organization. (a Case Study Of Anammco Ltd Enugu).." ProjectStoc.com. 12, 2014. Accessed 12, 2014. https://projectstoc.com/read/5556/design-and-implementation-of-a-computer-ndash-based-financial-audit-system-for-a-manufacturing-organization-a-case-study-of-anammco-ltd-enugu-1916.

Design And Implementation Of A Computer –based Financial Audit System For A Manufacturing Organization. (a Case Study Of Anammco Ltd Enugu)

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