research materials & topics

Buy Now THE ROLE OF AUDITING IN CONTROLLING FRAUD IN GOVERNMENT ESTABLISHMENT. A CASE STUDY OF FEDERAL PAY OFFICE ENUGU. ABSTRACT This research work is design to  achieve a specific purpose on the role played by Auditors in protection of public funds in the government establishments, ministries or government  parastatals. The research goes into providing a systematic financial accountability that will promote proper stewardship of asset, deter wastes, dishonesty and promote effeteness of reasonable cost. However, the literature review helps to ascertain other writes view concerning the subject of the study which explains how government establishment is so organized in such a way that fraud could be detected easily and on time just because particular audits are assigned to particular personnel. The data used for this work was collected from primary and  secondary  source. Questionnaire were also used (200 in number) 120 were retained on filled while 20 ...

Buy Now THE ROLE OF AUDITING IN FINANCIAL CONTROL. A CASE STUDY OF SOUS AND SONS ENTERPRISES LIMITED 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 ...

Buy Now THE ROLE OF AUDITORS IN PUBLIC AND PRIVATE COMPANIES (A CASE STUDY OF INALCON NIGERIA LIMITED ENUGU) CHAPTER ONE 1.0     Introduction Background of the study Statement of the problem The purpose of the study Scope or delimitation of the study Research question Significance of the study Definition of terms CHAPTER TWO Review of literature CHAPTER THREE 3.0     Methodology Resaerch design Area for the study Population for the study Sample and sampling procedure Instrument for data collection Validity of the instrument Reliability of the instrument Method of administration of instrument Method of data analysis CHAPTER FOUR Date presentation and results Summary of result finding CHAPTER FIVE 5.0     Discussion implication and recommendation Discussion of result Conclusion Implication of research result Recommendation Suggestions of furth...

Buy Now THE ROLE OF ACCOUNTING IN THE CONTROL OF PUBLIC EXPENDITURES IN  NIGERIA (A STUDY OF CENTRAL BANK OF NIGERIA ENUGU STATE). ABSTRACT This research examines “The role of accounting in the control of public expenditures in Nigeria, a case study of control bank of Nigeria, Enugu State. The researcher adopted descriptive survey design. The population of the study is the combination of internal audit department staff and accounting department staff making it a total of 41. The research used both primary and secondary source of data. In view of this, three research questions were formulated to generate expected answers. Literal works were reviewed for proper understanding and guidance. Questionnaires, personal interview and observation were used for collect of primary data. Secondary source of data were collect from text books, periodical, articles and journals. Tables and simple percentage were used for data analysis. Based on the findings, the researcher found out that ...

Buy Now THE ROLE AND PERFORMANCES OF THE N.D.E. IN EMPLOYMENT GENERATION UNDER THE NIGERIA DEREGULATED ECONOMY ABSTRACT This research work tries to unravel the problems and activities of N.D.E, ie. The National Directorate of Employment, toward the eradication of unemployment in Nigeria. Unemployment problems has been a set back to the Nigeria economy.  Although the Nigeria government are seriously engaged in activities that will avert this problems.  Considerably, this research work will take care of this. In addition, it has been observed that due to some fraudulent practices and the delay in the disbursement of N.D.E. funds, the programme of the N.D.E is being hampered.  As a result of this, careful study has being carried out with the N.D.E. serving as a reference point because of its board outlook and ifs important to all the states of the society.  The collection of analysis and identification of data which are relevant to N.D.E. to can be more effic...

Buy Now THE ROLE OF ACCOUNTING IN THE CONTROL OF PUBLIC EXPENDITURE IN NIGERIA (A CASE STUDY OF CENTRAL BANK OF NIGERIA (CBN) PROPOSAL In recent times some of the public organizations in Nigeria have been faced with cases of financial crisis. Those  of them that survived more in a snail pace.  Obviously the causes of financial crisis in our public sector have been attributed to total negligence of the roles of accounting in our public organizations. This research work will look into the role of accounting in the control public expenditure in Nigeria.  It will try to analyze the implications of applying the accounting principles in our public organizations and then look at how these principles controls the operations of the public sector organizations in Nigeria. In a bid to achieve a meaningful research study work, this research will review related literatures on the role of accounting in the control of public sector in Nigeria.  Oral interview will also...