ABSTRACT
The documentation
management system in most audit firms no doubt, has a difficult task in today’s
competitive auditing industry; hence there is the need for a fat, more
efficient and effective processing system.
Client’s files cannot be
assessed quickly, and many difficulties are experienced in the updating,
verifying and other auditing jobs.
The work is geared
towards the computerization of the existing system of processing data as well
as identifying the various problems which are encountered the manual and
mechanical method of data processing in the auditing of a clients financial
statement of account and to recommend a first class solution to these problems
which is to computerize the auditing/ processes in the banking sector,
The thesis as well
compares the existing system, with the new system, which is the accurate and a
faster means of processing data and the problems faced in preparing a customers
financial statement of account. This alternative will provide a clear and
urgent answer to the problems encountered in the auditing operations and hence
fill private and government organization, industries, banks etc with reliable
alterative functions assurance and dependability of financial statement about
the account of the bank.
The justification of
this lies on the use of manual auditing operation. Finally, the thesis was
concluded with the implementation programming, text run and changeover process
of the new system.
THE
ORGANIZATION OF THE STUDY
This study only focused
on the computerization of the existing system of processing data as well as
well as identifying the various problems, which are encountered in the manual
mechanical method of data processing in auditing a client’s statement of
account.
Chapter 1 comes the
introduction statement of the problem, purpose of study, aims and objectives,
limitations, assumption and definition of terms.
Chapter 2 deals with the
literature review.
Chapter 3 Analysis of
the exiting system, fact finding method, organizational structure, objective of
the existing system, input process, output analysis, information flow diagram,
problems of the existing system and justification of the new system.
Chapter 4 covers the
specification design, input specification and design, file design, procedure
chart and system requirement.
Chapter 5, which is the
implementation, comprises of program design program flowchart, pseudocode,
source program and test run.
Chapter 6 covers the
documentation,.
Chapter 7 covers the
recommendation conclusion and references.
TABLE OF CONTENTS
Title page
Organization of the work
Table of figure
Table of contents
CHAPTER ONE
INTRODUCTION
1.1 Purpose
of study
1.2 Aims
and objectives
1.3 Scope
of study
1.4 Limitations
1.5 Assumptions
1.6 Definition
of terms
CHAPTER TWO
LITERATURE
2.1 Introduction
2.2 The
audit process
2.3 Audit
operations
CHAPTER THREE
ANALYSIS OF THE EXIST
SYSTEM
3.1 Fact
finding methods
3.2 Procedure
for data collection
3.3 Organizational
structure
3.4 Objective
of the existing system
3.5 Input
process
3.6 Output
analysis
3.7 Information
flow diagram
3.8 Problems
of the existing
system
3.9 Justification
for the new system
CHAPTER FOUR
DESIGN OF THE NEW SYSTEM
4.1 Output
specification and design
4.2 Input
specification and design
4.3 File
design
4.4 Procedure
flowchart
4.5 System
flowchart
4.6 System
requirements
CHAPTER FIVE
IMPLEMENTATION
5.1 Program
design
5.2 Program
flowchart
5.3 pseudocodes
5.4 Sources
program
5.5 Text
run
CHAPTER SIX
6.0
Documentation
CHAPTER SEVEN
RECOMMENDATION AND
CONCLUSION
7.1 Recommendation
7.2 Conclusion
References
Appendices
Table of figure
Organizational structure
Input format
Output format
Procedure chart
System flowchart
Program flowchart
CHAPTER ONE
INTRODUCTION
Auditing is an activity
or exercise that implies an incept examination of a set of financial
statements, so as to form an objective opinion which is expressed in the form
of an audit report the financial statement about the transaction of a business
organization.
Prior to the
introduction of computers, auditing was done expansion in business and
organization; it became increasingly difficult and cumbersome to accelerate
auditing processing. Files and documents containing information about the
business or organization being auditing increased in a number and also was hard
to keep as they occupy space. Auditor suffered tremendously because of this.
This came with the
intervention of computers, widely used today n all areas of human and be it in
production, manufacturing, finance purchasing, and auditing resources among
others.
The incessant increase
in the use of computer in the public and private sector of the world economics
is a clear manifestation of the efficiency of the operations in achieving
results.
However, the ways of
auditing manually in recent times has been confronted with the problems of
error traceable to human mistakes and share comings thus overcoming these
problems with computer is what the researcher is going to consider in this
research work.
1.1
PURPOSE OF STUDY
The researcher deemed it
necessary to carryout this work so as to point out those areas that are
associated with manual auditing and also it creates measure to take in other to
alleviate the problems.
This work or study will
be vital in various ways to a number of people including the businessmen,
firms, organization, companies in th filed of auditing. This will be of
immeasurable benefit to auditors from times to time.
1.2 AIMS
AND OBJECTIVES
In order to keep
auditing a breast of unreliable records, then there should be the thirst for
reliability and credibility of information and records that facilitate capital
business operations, firms and organizations proceed to establish and implement
computerized measure and alternative to the present auditing.
The aims and objectives
that are involved in investigating on the alternative to manual auditing
operations are to provide for security against dubious minded managers as well
faulty and unreliable records.
This work will as well
serve as a stepping-stone to other researchers in the area of auditing and thus
it will help to improve on this work, so that greater findings and
recommendations will be made under auditing.
1.3
THE SCOPE OF THE WORK
This research only
considers how problems of auditing manually in the area of financial
organization be it private or government owned could be extremely reduced
or alleviated.
The researcher will look
at the existing nature of the problems and then suggest ways to enhance them.
I will equally look at
some manual auditing processes but may not go further to expose some auditing
problems because of certain circumstance
| Department | Computer Science |
| Project ID Code | CMS0115 |
| Chapters | 7 Chapters |
| No of Pages | 58 pages |
| Reference | YES |
| Format | Microsoft Word |
| Price | ₦4000, $15 |
|
|
|
| Contact Us On | +2347043069458 |