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AUDITING AS AN AID TO ACCOUNTABILITY ON THE PUBLIC SECTOR

(A CASE STUDY OF UNION BANK PLC IN ENUGU STATE)


By


ONU JULIUS TOCHUKWU AC/PTE/N2001/004



Presented To


Accountancy Department

📄 Pages: 53       🧠 Words: 6884       📚 Chapters: 5 🗂️️ For: PROJECT

👁️‍🗨️️️ Views: 235      

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ABSTRACT

Business organizations are economic agents, which have certain objectives to achieve. Primary among them is profit, but however, thus primary objectives might not materialize as a result of increasing the nature of fraud in the financial organization, which is as a result of perceived neglect either real or imaginary by the companies or by any of financial organisation concerned.      The nature of fraud in the financial organization have forced the companies to combine both their primary objective of profit making with audit responsibilities is faced with such problems:
The purpose of this study is to examine the auditing as an aid to account ability on the public sector of Union Bank as it relates to the banking institution. Therefore this study will be specially limited to Union Bank Plc and other banking organisation. However, the general operations of Union Bank will be covered.

TABLE OF CONTENT
Title page i
Certification ii
Dedication iii
Acknowledgment iv
Table of contents v

CHAPTER ONE: INTRODUCTION
1.1 Background of the study 1
1.2 Statement of problems 3
1.3 Objective of the study 4
1.4 Scope of the study 5
1.5 Research question 5
1.6 Definition of terms 6
1.7 Significance of the study 8

CHAPTER TWO: 
LITERATURE REVIEW 10
2.1 Brief history of Union Bank Plc Nigeria. 10
2.2 The meaning of Public Sector 12
2.3 The Role of Auditors (externals) as aid to accountability     12
2.4 The Problems Facing Auditors 14
2.5 The Role of Auditor Vis fraud detection and prevention 15
2.6 Fraud prevention 18
2.7 Effectiveness of Auditing Reports 20
2.8 Summary of the related reviewed literature 21

CHAPTER THREE
RESEARCH METHODOLOGY 23
3.1 Research Design 23
3.2 Area of study 24
3.3 Population of the study 24
3.4 Sample and sampling technique 25
3.5 Instrumentation 25
3.6 Validity of instrument 25
3.7 Reliability of instrument 26
3.8 Method of data analysis 26
3.9 Method of data collection 27

CHAPTER FOUR:
DATA PRESENTATION AND RESULTS     28
Summary of results/findings 39

CHAPTER FIVE:
DISCUSSION OF RESULT 41
5.1 Discussion of findings 41
5.2 Conclusions 43
5.3 Recommendation 44
5.4 Suggestion for further research 46
5.5 Limitation of the study 47
References 48

📄 Pages: 53       🧠 Words: 6884       📚 Chapters: 5 🗂️️ For: PROJECT

👁️‍🗨️️️ Views: 235      

⬇️ Download (Complete Report) Now!

🔗 Related Topics

THE ESSENCE OF EFFECTIVE AUDITING IN COMMUNITY BANKS AUDIT AS AN AID TO ACCOUNTABILITY BUDGETING AND BUDGETARY CONTROL AS TOOLS FOR ACCOUNTABILITY IN GOVERNMENT PARASTATALS THE EFFECTS OF MANAGEMENT OF ACCOUNTS RECEIVABLES ON THE PERFORMANCE OF PUBLIC CORPORATIONS THE NEED FOR AUDITING AND INVESTIGATION IN SMALL SCALE BUSINESS ORGANIZATION WITH PARTICULAR REFERENCE TO PENTAGON SHOPPING CENTER ENUGU PUBLIC SECTOR ACCOUNTING IN NIGERIA THE IMPACT OF COMPUTER SYSTEM ON ACCOUNTING AND AUDITING (A CRITICAL REVIEW) THE NEED FOR AUDITING AND INVESTIGATION IN SMALL SCALE BUSINESS ORGANISATION THE USEFULNESS OF AUDITING IN NIGERIAN COMPANIES THE ROLE OF PUBLIC ACCOUNTS IN THE FORMATION, ACQUISITION AND LIQUIDATION OF A COMPANY THE ROLE OF ACCOUNTING IN THE CONTROL OF PUBLIC EXPENDITURE IN NIGERIA ROLE OF BUDGETING IN THE PUBLIC SECTOR OF THE NIGERIA ECONOMY AUDITING AS AN AID TO ACCOUNTABILITY AUDITING AS AN INSTRUMENT FOR ENSURING ACCOUNTABILITY THE IMPACT OF CAPITAL BUDGETING IN THE PRIVATE SECTOR USING YOUR BRANCH AS A CASE STUDY INTERNAL CONTROL A COMPARATIVE ANALYSIS BETWEEN PUBLIC AND PRIVATE SECTORS ACCOUNTING IN THE NIGERIA PUBLIC SECTOR, PROBLEMS AND PROSPECTS COST ACCOUNTING AND CONTROL IN THE AGRICULTURAL SECTOR, PROBLEMS AND SOLUTIONS ACCOUNTING FOR PUBLIC RELATION EXPENSES IN NIGERIA CORPORATE ORGANIZATION ACCOUNTABILITY AND BUDGET IMPLEMENTATION IN NIGERIA

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