ABSTRACT
The topic of this research is problems and prospects of auditing in government organization, the population of the study was 82 while the research used yaro Yamani formula in the determination of the sample size which was 68.The researcher used both the primary and the secondary sources in obtaining the relevant data used in the course of the study. The primary data was collected using the questionnaire while that of the secondary data was obtained using written textbooks, journals, magazines, newspapers, and the use of library. The researcher used chi-square in the testing of the hypothesis formulated while simple percentages were used in analyzing the research questions. Some of the problems bound to be encountered when auditing government establishments are embezzlement of funds by some government officials, deficiency in confirming accounts receivable and failure to exercise due professional care. Some findings were made of which one out of them is that financial reports submitted are not in consonance with the transactions carried out by the government establishment. Recommendations were also made of which one out of them is that the auditor should maintain his position of independence as much as possible.
Caritas
TABLE OF CONTENTS
Cover page
Title page
Approval page
Dedication
Acknowledgement
Abstract
Table of contents
CHAPTER ONE
1.0-Introduction ………………………………………………………………………………….. 1
1.1-Background of the study ……………………………………………………………….. 1-2
1.2-Statement of the problem ……………………………………………………………… 2
1.3-Purpose of the study ……………………………………………………………………… 3
1.4-Research questions ……………………………………………………………………….. 3
1.5-Research hypothesis ……………………………………………………………………… 4
1.6-Significance of the study ……………………………………………………………..… 5
1.7-Scope and limitation of the study ………………………………………………….. 5-6
1.8-Definition of terms ………………………………………………………………………… 6-7
Reference .……………………………………………….…………………………………….8
1.0-Introduction ………………………………………………………………………………….. 1
1.1-Background of the study ……………………………………………………………….. 1-2
1.2-Statement of the problem ……………………………………………………………… 2
1.3-Purpose of the study ……………………………………………………………………… 3
1.4-Research questions ……………………………………………………………………….. 3
1.5-Research hypothesis ……………………………………………………………………… 4
1.6-Significance of the study ……………………………………………………………..… 5
1.7-Scope and limitation of the study ………………………………………………….. 5-6
1.8-Definition of terms ………………………………………………………………………… 6-7
Reference .……………………………………………….…………………………………….8
CHAPTER TWO
2.0-Review of related literature ………………………………………………………….. 9
2.1-Nature of auditing ………………………………………………………………………… 9-11
2.2-Features of auditing ……………………………………………………………………… 11-13
2.3-Auditors report …………………………………………………………………………….. 13
2.4-Types of audit ……………………………………………………………………………….. 14-15
2.5-Duties of auditors ………………………………………………………………………….. 15-16
2.6-Objectives of auditing ……….………………………………………………………….… 17-19
2.7Appointment of auditors …………………………………………………………………. 19-20
2.8-Rights of an auditor ………………………………………………………………………... 20-21
2.9-Classification of study …………………………………………………………………….. 21-24
2.10-Advantages of auditing …………………………………………………………………. 25-26
2.11-Nature and definition of government organization and auditing …... 26-28
2.12-Audit objectives with respect to government organization ……………. 29-30
2.13-Prospects of auditing in government organization …………………………. 30-31
2.14-Historical development of federal mortgage bank …………………………. 31-32
Reference …………………………………………………………………………………….. 33
2.0-Review of related literature ………………………………………………………….. 9
2.1-Nature of auditing ………………………………………………………………………… 9-11
2.2-Features of auditing ……………………………………………………………………… 11-13
2.3-Auditors report …………………………………………………………………………….. 13
2.4-Types of audit ……………………………………………………………………………….. 14-15
2.5-Duties of auditors ………………………………………………………………………….. 15-16
2.6-Objectives of auditing ……….………………………………………………………….… 17-19
2.7Appointment of auditors …………………………………………………………………. 19-20
2.8-Rights of an auditor ………………………………………………………………………... 20-21
2.9-Classification of study …………………………………………………………………….. 21-24
2.10-Advantages of auditing …………………………………………………………………. 25-26
2.11-Nature and definition of government organization and auditing …... 26-28
2.12-Audit objectives with respect to government organization ……………. 29-30
2.13-Prospects of auditing in government organization …………………………. 30-31
2.14-Historical development of federal mortgage bank …………………………. 31-32
Reference …………………………………………………………………………………….. 33
CHAPTER THREE
3.0-Research methodology …………………………………………………..…………..…. 34
3.1-Introduction ………………………………………………………………………..…………. 34-35
3.2-Research design ………………………………………………………………………....…. 35
3.3-Arear of study……………………….………………………………………………………… 36
3.4-Population of the study ………………………………………………………………….. 36-37
3.5-Sample and sampling technique ……………………………………………………… 37-38
3.6-Questionnaire design and distribution ……………………………………….…… 38-40
3.7-sources of data …………………….……………………………………………………...... 40
3.8-instrument for data collection. ……………………………………………………..... 41
3.9-Method of data analysis ……………………………………………………………..…… 41-43
3.10-Validity and reliability of instrument ……………………………………………… 43-44
3.0-Research methodology …………………………………………………..…………..…. 34
3.1-Introduction ………………………………………………………………………..…………. 34-35
3.2-Research design ………………………………………………………………………....…. 35
3.3-Arear of study……………………….………………………………………………………… 36
3.4-Population of the study ………………………………………………………………….. 36-37
3.5-Sample and sampling technique ……………………………………………………… 37-38
3.6-Questionnaire design and distribution ……………………………………….…… 38-40
3.7-sources of data …………………….……………………………………………………...... 40
3.8-instrument for data collection. ……………………………………………………..... 41
3.9-Method of data analysis ……………………………………………………………..…… 41-43
3.10-Validity and reliability of instrument ……………………………………………… 43-44
CHAPTER FOUR
4.0-Data presentation and analysis ….………………………………………….…. 45-46
4.1-Presentation and Analysis of data ………………………………………….…. 46-57
4.2-Testing of hypothesis ………………………………………………………………… 57-67
4.0-Data presentation and analysis ….………………………………………….…. 45-46
4.1-Presentation and Analysis of data ………………………………………….…. 46-57
4.2-Testing of hypothesis ………………………………………………………………… 57-67
CHAPTER FIVE
5.0-Summary of findings, conclusion and recommendation …….……… 68
5.1-Findings ………………………………………………………………………………….... 68-69
5.2-Conclusion …………………………………………………………………………..…… 69-71
5.3-Recommendation …………………………………………………………………….. 71-73
Bibliography ……………..………….……………………………………………………. 74
Questionnaire …………………….…………………………………………………….… 75-78
5.0-Summary of findings, conclusion and recommendation …….……… 68
5.1-Findings ………………………………………………………………………………….... 68-69
5.2-Conclusion …………………………………………………………………………..…… 69-71
5.3-Recommendation …………………………………………………………………….. 71-73
Bibliography ……………..………….……………………………………………………. 74
Questionnaire …………………….…………………………………………………….… 75-78
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
(2016, 01). Problems And Prospects Of Auditing In Government Organization (a Case Study Of Federal Mortgage Bank Enugu State).. ProjectStoc.com. Retrieved 01, 2016, from https://projectstoc.com/read/6980/problems-and-prospects-of-auditing-in-government-organization-a-case-study-of-federal-mortgage-bank-enugu-state-4408
"Problems And Prospects Of Auditing In Government Organization (a Case Study Of Federal Mortgage Bank Enugu State)." ProjectStoc.com. 01 2016. 2016. 01 2016 <https://projectstoc.com/read/6980/problems-and-prospects-of-auditing-in-government-organization-a-case-study-of-federal-mortgage-bank-enugu-state-4408>.
"Problems And Prospects Of Auditing In Government Organization (a Case Study Of Federal Mortgage Bank Enugu State).." ProjectStoc.com. ProjectStoc.com, 01 2016. Web. 01 2016. <https://projectstoc.com/read/6980/problems-and-prospects-of-auditing-in-government-organization-a-case-study-of-federal-mortgage-bank-enugu-state-4408>.
"Problems And Prospects Of Auditing In Government Organization (a Case Study Of Federal Mortgage Bank Enugu State).." ProjectStoc.com. 01, 2016. Accessed 01, 2016. https://projectstoc.com/read/6980/problems-and-prospects-of-auditing-in-government-organization-a-case-study-of-federal-mortgage-bank-enugu-state-4408.
- Related Works
- Working Capital Management As A Tool For Cost Reduction And Profit Maximization (a Case Study Of Unilever Nigeria Plc, Lagos State)
- The Effect Of Fluctuating Foreign Exchange Rate On Nigeria Currency. (a Case Study Of Central Bank Of Nigeria, Enugu Branch
- A Study Of Tax Collection And Revenue Mobilization (a Case Study Of Enugu South Local Government Council)
- A Critical Review Of Accounting System In Nigeria Insurance Industry A Case Study Of Industrial And General Insurance Company Ltd
- The Impact Of Value Added Tax On Revenue Generation In Nigeria
- The Problem Of Budget And Budgetary As Management Tool For Decision Making
- The Effects Of Multinatioinal Corporation Industralization Of Nigeria Economy (a Case Study Of Paterson Zochonis (pz) Industries Plc)
- The Concept Of Cost Consciousness In The Management Of Public Funds. (a Case Study Of The Activities Of Enugu State Ministry Of Finance And Economic Planning
- An Evaluation Of The International Monetary Fund (i.m.f) Loan Policy On Developing Economy (a Case Study Of Nigeria) 1990 –1999
- Budgetary Control In The Marketing And Manufacturing Organization