ABSTRACT
The thrust of this work is the role of auditors in financial control, to this end, the concept and practice of auditing were generally examined. The company under review is the sole manufacturer of Sous Vegetable Oil and other like jet bar soap, gold bar soap and its environs, enjoys monopolistic tendencies.
The essence for “financial control” by this level cannot be over-emphasized as the sources and application of funds involving the company has to be presented to the owners.
In a true & fair view, to achieve this objectives, an independent examination and expression of rational opinion on the financial statement of the company is simply called Auditing. Paragraph ‘4’ of the Auditors standards and guidelines states that the auditors should obtain relevant and reliable audit evidence sufficient o enable him draw reasonable conclusion.
In the older, emphasis was not placed on Auditing; but now, Accountants and business-men recognize auditing as an effective instrument of operating and financial control.
Also, it is obvious that the public expectation of Audit reports run at cross-roads with what is obtainable in practice and this widened the gap impacts seriously on the investments decisions of the investing public. Auditing should not be stifled by bad acts which are irrational and unnecessary.
During the research work, the format of research questionnaire were used, interview sessions and etc were also used to complete the effort of questionnaire.
TABLE OF CONTENTS
Title page
Approval page
Dedication
Acknowledgement
Abstract
Table of contents
CHAPTER ONE
Introduction
1.1 background of the study
1.2 Statement of the problem
1.3 Objectives of study
1.4 Significance of study
1.5 Delimitation & imitations
1.6 Definition of terms
CHAPTER TWO
Literature Review
2.1 Origin and purpose of auditing
2.2 Definition of auditing
2.3 Role of auditors in financial control
2.4 Duties and rights of auditors
2.5 Auditing and computer environment
2.6 Audit practitioners & types of audit
2.7 Provisions of “CAMD” 1990 on auditing
2.8 Impact of professional bodies on auditing
2.9 The essence of internal control in an organization
CHAPTER THREE
OVER VIEW AND RESEARCH METHODOLOGY
3.1 SOUS Enterprises Ltd. A model of Sous vegetable oil
3.2 Functions & Job descriptions of internal & External auditors
3.3 Types of accounting records.
3.4 Sources of data
3.5 Samples used.
CHAPTER FOUR
DATA ANALYSIS AND PRESENTATION
4.1 Introduction
4.2 Analysis of responses and presentation
4.3 Testing of hypothesis
4.4 Acceptance of tested hypothesis
4.5 Interpretation of results.
CHAPTER FIVE
5.1 Summary of findings
5.2 Discussion of finding
5.3 Conclusion
5.4 Recommendation
Bibliography
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, 12). The Role Of Auditing In Financial Control. A Case Study Of Sous And Sons Enterprises Limited.. ProjectStoc.com. Retrieved 12, 2014, from https://projectstoc.com/read/5899/the-role-of-auditing-in-financial-control-a-case-study-of-sous-and-sons-enterprises-limited-7603
"The Role Of Auditing In Financial Control. A Case Study Of Sous And Sons Enterprises Limited." ProjectStoc.com. 12 2014. 2014. 12 2014 <https://projectstoc.com/read/5899/the-role-of-auditing-in-financial-control-a-case-study-of-sous-and-sons-enterprises-limited-7603>.
"The Role Of Auditing In Financial Control. A Case Study Of Sous And Sons Enterprises Limited.." ProjectStoc.com. ProjectStoc.com, 12 2014. Web. 12 2014. <https://projectstoc.com/read/5899/the-role-of-auditing-in-financial-control-a-case-study-of-sous-and-sons-enterprises-limited-7603>.
"The Role Of Auditing In Financial Control. A Case Study Of Sous And Sons Enterprises Limited.." ProjectStoc.com. 12, 2014. Accessed 12, 2014. https://projectstoc.com/read/5899/the-role-of-auditing-in-financial-control-a-case-study-of-sous-and-sons-enterprises-limited-7603.
- Related Works
- Management Audit As A Tool Of Achieving Organisational Objectives (a Case Study Of Eastern Nigeria Plastics)
- The Effects Of Computerized Accounting System On The Performance Of Banking Industry In Nigeria (study Of Selected Banks In Enugu Metropolics)
- The Implication Of Common Currency For West African Countries
- Challenges Of Internal Audit
- The Criteria Of Borrowing And Repaying Business Loan As A Guide Towards Economic Development ( A Case Study Of First Banks Of Nigeria Plc Enugu Main Branch
- An Appraisal Of The Impact Of Divided Policy On An Enterprises Its Shareholders, And Its Creditors
- The Impact Of Information Technology On Financial Reporting On Money Deposit Banks In Nigeria
- The Challenges And Uses Of A Computerized Accounting System
- Poor Performance Of Students In Accounting Subjects (a Case Study Of Enugu State University Of Science And Technology Enugu)
- Evaluation Of The Dynamic Effects Of Iole Cash Holding In A Developing Econo0my. A Cash Study Of Ogbete Main Market