PROBLEM AND PROSPECT OF AUDITING IN GOVERNMENT ORGANIZATIONS

PROBLEM AND PROSPECT OF AUDITING IN GOVERNMENT ORGANIZATIONS


NUMBERS PAGES: 75         RESEARCH TYPE:- PROJECT         AMOUNT :- ₦2500

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                                                                          ABSTRACT
The purpose of this research project is gathered the PROBLEM AND PROSPECT OF AUDITING IN GOVERNMENT ORGANIZATIONS in Nigeria. An interview was conducted conveniently among 20 internal auditors of selected public sector companies of in Nigeria city. Data analysed thematically and in narrative form. Internal auditors narrated that they face a number of issues and challenges in their organizations. Results determine that due to lack of coordination of accounts staff, lack of management interest, Staff shortage, Ignoring rules and regulations while processing income and expenditures bills, staff union support to fraudsters and lack of awareness and training. Key words: Internal Auditors; Challenges and Issues; Accounts Fraudsters; Audit process in Nigeria; public sector.

TABLE OF CONTENT

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 Aim and objective of the study
1.4 Scope and limitation of the study
1.5 Research question/ Hypothesis
1.6 Significance of the study
1.7 Definitions of the study
CHAPTER TWO:
REVIEW OF LITERATURE
2.1 Nature of Auditing
2.2 Features of Auditing
2.3 Auditor reports is the last stage of the auditors work.
2.4 Types of audit
2.5 Duties of auditors
2.6 Objective of Auditing
2.7 Appointment of Auditing
2.8 Rights of an auditor
2.9 Classification Of The Study
2.10 Advantages Of Auditing
2.11 Nature/Definition of Government Organization and Auditing.
2.12 Audit Objectives with respect to government organization
2.13 Prospects of Auditing in government organization
2.14 Historical development of federal mortgage bank

CHAPTER THREE
RESEARCH DESIGN AND METHODOLOGY
3.1 Research design
3.2 Areas of the study
3.3 Sample and sampling procedure
3.4 Instruments for data collection
3.5 Validation of the instruments
3.6 Reliability of the instruments
3.7 Methods of data collection
3.8 Method of data analysis
CHAPTER FOUR
DATA PRESENTATION AND ANALYSIS
4.1 Presentation of data analysis
4.2 Summary of results
CHAPTER FIVE
SUMMARY, RECOMMENDATION AND CONCLUSION
5.1 summary
5.2 Conclusions
5.3 Recommendations
Bibliography.

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PROBLEMS AND PROSPECTS OF AUDITING IN GOVERNMENT ORGANIZATION (A CASE STUDY OF FEDERAL MORTGAGE BANK ENUGU STATE)

PROBLEMS AND PROSPECTS OF AUDITING IN GOVERNMENT ORGANIZATION

(A CASE STUDY OF FEDERAL MORTGAGE BANK ENUGU STATE)


NUMBERS PAGES: 93         RESEARCH TYPE:- PROJECT         AMOUNT :- ₦2500

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                                                                             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.

TABLE OF CONTENT
Approval page I
Dedication II
Acknowledgement III
Abstract IV
CHAPTER ONE 1
1.0 Introduction 1
1.1 Background of the study 1
1.2 Statements of the problem 4
1.3 Objectives of the study 5
1.4 Research Questions 5
1.5 Hypothesis of the study 6
1.6 Significant of the study 6
1.7 Scope and limitation of the study 7
1.8 Definition of terms 8
Reference 10
CHAPTER TWO
2.1 Nature of auditing
2.2 Features of auditing
2.3 Auditors report
2.4 Types of audit
2.5 Duties of auditors
2.6 Objectives of auditing
2.7 Appointment of auditors
2.8 Rights of an auditor
2.9 Classification of study
2.10 Advantages of auditing
2.11-Nature and definition of government organization and auditing
2.12-Audit objectives with respect to government organization
2.13-Prospects of auditing in government organization
2.14-Historical development of federal mortgage bank
Reference 47
CHAPTER THREE
3.1 Research design
3.2 Areas of the study
3.3 Sample and sampling procedure
3.4 Instruments for data collection
3.5 Validation of the instruments
3.6 Reliability of the instruments
3.7 Methods of data collection
3.8 Method of data analysis
Reference 57
CHAPTER FOUR
4.0 Data presentation and analysis 58
4.1 Data presentation and analysis 58
4.2 Testing of hypotheses 79
CHAPTER FIVE
Summary of findings, conclusion and recommendation
5.1 Summary of findings 87
5.2 conclusions 88
5.3 Recommendations 89
Bibliography 91
Appendix 93

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