COMPUTERIZED AUDIT SYSTEM-ISSUES PROBLEMS AND PROSPECTS (A CASE STUDY OF AKINTOLA WILLIAMS DELOITTE, ABUJA)

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ABSTRACT

This research work â€œComputerized Audit System: Issues, Problems and Prospectsâ€ (A Case Study of Akintola Williams Deloitte Abuja). Tries to examine the advantages of computerized auditing. To assess the computerized audit procedure in Akintola Williams Deloitte and see how they combat fraud and errors. The methods of data collection used were the primary and secondary sources. Simple percentage used to analyze the research questions. Senior Auditors 40%, Middle class Auditors 40% and Management 20%. The computerized auditing is however not totally lost because since it aids the auditor to discover and advise claims on areas where profitable investment can be made and areas where problems are likely to arise. The computer aim of auditing firm should be made to produce a computer system manual to enable the auditor develop a relevant audit computerized system.

TABLE OF CONTENTS

Title page

Declaration

Certification

Dedication

Acknowledgement

Abstract

Table of contents

Chapter One

Introduction

1.1Background of the study

1.2Statement of the Problem

1.3Hypothesis

1.4Objective of the study

1.5Scope of the study

1.6Significance of the study

1.7Delimitations

1.8Definition of Terms

Chapter Two

Literature Review

2.1Introduction

2.1.1Application programs

2.1.2Utility program

2.1.3Auditor Developed programs

2.1.4Auditing around the computer

2.2Impact of computer audit on auditors

2.3Control over computer use

2.4Computer application and tasks for audit

2.5Issues involved in computer audit

2.6Implication of the auditor

2.7Sample computer audit procedure

2.8Risks associated with computer

Chapter Three

Research Methodology

3.1Methods of data collection

3.2Data analysis techniques

3.3Research Assumptions

Chapter Four

Data Analysis and Presentation

4.1Data analysis

4.2Schedule for testing of hull hypothesis

4.3Contingency table for testing null hypothesis

4.4Decision rule

Chapter Five

Summary, Conclusion and Recommendation

5.1Summary

5.2Conclusion

5.3Recommendations

Reference

Appendix

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COMPUTERIZED AUDIT SYSTEM-ISSUES PROBLEMS AND PROSPECTS (A CASE STUDY OF AKINTOLA WILLIAMS DELOITTE, ABUJA)

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