ABSTRACT
This research work “Computerized Audit System: Issues, Problems and Prospects†(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
