IMPACT OF AUDITING IN GOVERNMENT PARASTATALS A CASE STUDY OF ENUGU STATE AGRICULTURAL DEVELOPMENT PROGRAMME ENUGU
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IMPACT OF AUDITING IN
GOVERNMENT PARASTATALS A CASE STUDY OF ENUGU STATE AGRICULTURAL DEVELOPMENT
PROGRAMME ENUGU
ABSTRACT
This study is based on the IMPACT OF AUDITING IN A GOVERNMENT
PARASTATALS using ENUGU STATE AGRICULTURAL DEVELOPMENT PROGRAMME; located at
Okpara Avenue as a study guide.
The entire work was divided into five(5) characters and the
data for the study was collected using both primary and secondary sources,
questionnaires, textbooks, literally materials and journals respectively.
The population of the study is 150 – whole the sample size
was derived by the use of YARO YAMANI 1964 formular and it gave 109.
The data collected were presented in tables using simple
percentages and averages; then the hypothesis of the study was tested using
chi-square formular.
The findings of the study was that auditing has great impact
on the activities of government parastatals; through checkmating irregularities
and that whether the management should rely on the report generated by the
auditor; finally what is management perception on the role of the auditor in
the prevention and detection of fraud in a government parastatals.
In the end, the researcher made some useful recommendation to
the parastatals; views that will encourage the full utilization of auditing and
auditors as tools in their activities and actualization of accountability in
the parastatal.
PROPOSAL
This study is based on the impact of AUDITING IN A GOVERNMENT
PARASTATAL USING ENUGU STATE AGRICULTURAL DEVELOPMENT PROGRAMME; located at
Okpara Avenue as a study guide.
The entire work was divided into five(5) characters and the
data for the study was collected using both primary and secondary sources,
questionnaires, textbooks, literally materials and journals respectively.
The population of the study is 150 – whole the sample size
was derived by the use of YARO YAMANI 1964 formular and it gave 109.
The data collected were presented in tables using simple
percentages and averages; then the hypothesis of the study was tested using
chi-square formular.
The findings of the study was that auditing has great impact
on the activities of government parastatals; through checkmating irregularities
and that whether the management should rely on the report generated by the
auditor; finally what is management perception on the role of the auditor in
the prevention and detection of fraud in a government parastatals.
In the end, the researcher made some useful recommendation to
the parastatals; views that will encourage the full utilization of auditing and
auditors as tools in their activities and actualization of accountability in
the parastatal.
TABLE OF CONTENTS
Title page … … …
Approval page
… … …
Dedication
… … …
Acknowledgement … … …
Abstract … … …
Table of Contents
… … …
CHAPTER ONE:
INTRODUCTION
1.1 Background of
the study
1.2 Statement of Problem
1.3 Purpose of the
study
1.4 Significance of
the study
1.5 Research
Questions
1.6 Statement of
Hypothesis
1.7 Scope of the
study
1.8 Definition of
terms
1.9 Historical
Background of case study
1.10 References
CHAPTER TWO:
LITERATURE REVIEW
2.1
Historical Background of Auditing
2.2 The
Prevention of Fraud Act
2.3 The
First Auditor, The First Act and Class
2.4
Qualities of An Auditor
2.5 Auditing
Procedures
2.6 Uses of
Audit Reporting to ENADP
2.7
Importance of Auditing to ENADP
2.8 Auditing
in a Computer Environment
2.9
Objective of an Audit Department in a Government Parastatals
2.10 Management
of an Audit Department
2.11 References
CHAPTER THREE:
RESEARCH DESIGN AND METHODOLOGY
3.0
Introduction
3.1 Research Design
3.2 Source of Data
Collection
3.2.1 Primary Data
3.2.2 Secondary Source
of Data
3.3 Population of
Study
3.4 Sample size
3.5 Sample
Distribution
3.6 Instrument of
Data Collection
3.7 Method of Data
Presentation
3.7.1 Method of Data
Analysis
3.8 Validity Test
and Reliability of Instrument
3.9 References
CHAPTER FOUR: DATA
PRESENTATION AND ANALYSIS
4.0
Introduction
4.1 Data
Presentation
4.2 Hypothesis
Testing
4.3 Brief
Conclusion on Chapter Four
4.4 Reference
CHAPTER FIVE: SUMMARY
OF FINDINGS, RECOMMENDATION AND CONCLUSION
5.1 Summary
of findings
5.2
Conclusion
5.3
Recommendation
Reference
Bibliography
Appendix I
Appendix II
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