Role Of Auditing In Controlling Fraud In Government Establishment
(A Case Study Of Federal Pay Office Enugu)
I propose to write this work in order to achieve the purpose on the role played by auditors of the production of public fund in the government establishment ministries and extraministrial department.
The research bill go into providing a systematic financial accountability that will promote proper stewardship of asset and promote effectiveness at reasonable cost.
The basis on how to achieve aforementioned objective will also be highlighted which ensure the efficient financial administration through the system of internal control and management information system.
However the literature review will help to ascertain other writer view concerning the subject of the study which will explain how government establishment is to be organized in such a way that fraud to be used will be collected from primary and secondary sources.
Finally auditor empowered to execute or enforce its finds after its work has been reviewed by the public account committee (P.A.C) there are some constraint the researcher will encounter during her research work.
These are constraints of time and financial constraints. My purpose of embarking on this project is working forward to see that this research work will provide a current and comprehensive statement of emerging patterns of which auditors can discharge their responsibilities more effectively while decreasing risk of loss to both the establishment and themselves. And at the end of this project the auditors will be encouraged to develop and behave with honesty and integrity to their work.
This research work is design to achieve a specific purpose on the role played by Auditors in protection of public funds in the government establishments, ministries or government parastatals.
The research goes into providing a systematic financial accountability that will promote proper stewardship of asset, deter wastes, dishonesty and promote effeteness of reasonable cost.
However, the literature review helps to ascertain other writes view concerning the subject of the study which explains how government establishment is so organized in such a way that fraud could be detected easily and on time just because particular audits are assigned to particular personnel. The data used for this work was collected from primary and secondary source. Questionnaire were also used (200 in number) 120 were retained on filled while 20 missed on transit and total used was 60 in number. Against the background, invaluable and reliable discoverers were made.
Finally the research recommends that the legislative are of government should make it mandatory for the accountant general to submit financial statement of government account to audit department for audit work within 6(six month of auditors to be given power to execute or enforce its finding after its work has been review by the public account committee (P.Ac).
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