ABSTRACT
We are in a
dynamic world where nothing remains the same for too long. Information storage
and retrieval was done manually decades ago. Today, it has been phased out
gradually in all areas of our day-by-day activities. Everything is undergoing
computerization, so there is need for auditing firm to undergo this process.
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 fast, more efficient and effective processing system.
Taking Anammco Ltd Enugu as a case study, 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 in the manual and mechanical methods 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 an organization.
Finally, the thesis was concluded with the implementation, programming, text
run and changeover process of the new system.
TABLE OF CONTENTS
Abstract
Table of content
CHAPTER ONE
1.0
Introduction
1.1
Statement of the problem
1.2
Purpose of the Study
1.3
Aims and Objectives of the study
1.4
Scope of the study and Limitations
1.6
Assumption
1.7
Definition of terms
CHAPTER TWO
2.0 Literature
Review
2.1
Introduction
2.2
The Audit Process
2.3
Audit Operations
CHAPTER THREE
3.0
Analysis of the existing system
3.1
Fact finding methods used
3.2
Procedure for data collection
3.3
Organizational Structure
3.4
Objectives of the existing system
3.2
Input, process, and output analyses
3.3
Information flow diagram
3.4
Problems of the existing system
3.5
Justification of the new system
CHAPTER FOUR
4.0
Design of the new system
4.1
Output specification and Design
4.2
Input specification and design
4.2
File Design
4.3
Procedure chart
4.5
System flowchart
4.4
System requirements
CHAPTER FIVE
5.0
Implementation
5.1
Program design
5.2
Program flowchart
5.3
Pseudocodes
5.4
Source Program
5.5
Test Data
5.6
Sample Reports
CHAPTER SIX
6.0
System Documentation
6.1
Program Documentation
6.2
User Documentation
CHAPTER SEVEN
7.0
Conclusion and Recommendation
7.1
Conclusion
7.2
Recommendation
BIBLIOGRAPHY
APPENDICES
CHAPTER ONE
INTRODUCTION
STATEMENT OF THE PROBLEM
Auditing is an activity or exercise that implies
an indept examination of a set of financial statements and their underlying
records and documents, so as to form an objective opinion which is expressed in
the form of an audit report on the truth and fairness of view expressed in the
financial statement about the transaction of a business organization.
Prior to the introduction of computers, auditing was done manually. And due to
the increasing activity of expansion in business and organization, it become
increasingly difficult and cumbersome to accelerate auditing processing files
and documents containing information about the business or organization being
audited increased in a number and also was hard to keep as they occupy space.
Auditors suffered tremendously because of this.
This came with the intervention of computers, widely used today in all areas of
human and be it in production, manufacturing, finance, purchasing, auditing,
resources among others. The incessant increase in the use of computer in the
police and private sectors 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 has been confronted with the
problems of error traceable to human mistakes and shortcomings.
This overcoming these problems with computer is what the researcher is going to
consider in this research work.
PURPOSE OF STUDY
I am not claiming that this work is enough to
make me a philosopher’s stone, but suffice it to state here that this work or
study is vital in various ways to be number of people including the
businessmen, firms, organizations, companies, both private and government owned
companies in the field of auditing. This will be of immeasurable benefit to
auditors from time to time.
But on the other hand, organizations will know the measure to take in order to
alleviate the problems, which are associated with manual auditing and if when
confronted with these problems they would be in a position to find a suitable
solution as the case may be.
With the use of computer in auditing, most firms may be secured against dubious
minded managers as well as faulty and unreliable information.
AIMS AND OBJECTIVES
In order to keep auditing abreast of unreliable record, 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 measures and alternative to the present auditing. The
aims and objectives that are involved in investigating on the alternative to
manual auditing operations as well faulty and unreliable records.
This work will also reduce human error in auditing it will also make an
auditing to be more reliable, acceptable and understandable to compare with the
manual auditing.
Department | Computer Science |
Project ID Code | CMS0137 |
Chapters | 7 Chapters |
No of Pages | 46 pages |
Methodology | Null |
Reference | YES |
Format | Microsoft Word |
Price | ₦4000, $15 |
|
|
Contact Us On | +2348039638328 |
Contact Us On | +2347026816414 |
|