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AUDIT PLANNING AND CONTROL A STUDY OF
THE PROCEDURE IN SOME SELECTED ACCOUNTING FIRMS.
PROPOSAL
The research
is aimed at study at studying the audit planning and control in some selected
according firms it will try to examine if the selected firms could be able to know the purpose and
concepts of auditing and controls.
To enhance
the success of this project review of recent and related literature will be
reviewed with concept definition self administered internal control
questionnaire oral interview and the collection of data and relevant
information from the employees of a
selected firms. The data that will be collected will be interpreted and
analyzed by the researcher from testing and proofing of hypothesis. The researcher
will also source information from
secondary data which includes,
standardized auditing text books.
For the
fact that there is no project with out
limitation the following problems will be encountered poor response from the
junior staffs because they will be afraid of cosing their jos. Insufficient
money to distribute as much
questionnaires as possible, insufficient firm the carryout the research.
Inorder for
the firm to achieve their objectives the researcher will recommend that there
should be a standardize audit procedure and employment of qualified staff to
man each stages of their audit so that this credibility will be enhanced.
TABLE OF
CONTENT
Title
page
I
Approval
ii
Dedication
iii
Acknowledgement
iv
Abstract
v
Table of
content
vi
CHAPTER ONE
1.0 Introduction
1.1 Overview
1.2 Objective of study
1.3 Statement of problem
1.4 Research hypothesis
1.5 Significance of study
1.6 Research question
1.7 Scope and limitation
1.8 Definition of terms
References
CHAPTER TWO
2.0 Literature Review
2.1 Definition
2.2 Function of Accounting firms
2.3 Purpose and objectives of auditing
2.4 Auditing principles and standards
2.5 Purpose and concepts of auditing planning
2.6 And control
2.7 Quality control producer
2.8 Auditing procedure of accounting
firm
2.9 Audit planning controlling and
recording
2.10 Problem of auditing
References
CHAPTER
THREE
3.0 Research methodology
3.1 Sources of data
3.2 Determination of sample size
3.3 Description of instrument for data
collection
3.4 Mode of analysis
3.5 History of selected firms.
CHAPTER FOUR
4.0 Presentation analysis and
interpretation of data
4.1 Analysis of questionnaire returned
4.2 Analysis testing an proofing
Reference
CHAPTER FIVE
5.0 Summary of findings, Recommendation and
Conclusion
5.1 Summary of finding
5.2 Recommendation
5.3 Conclusion
Bibliography
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