ABSTRACT
This study was carried out to examine the effect of auditing and investigating in small scale business organization in First Bank Abuja. Specifically, the study examined the extent of substantial domination of the accounting and financial management function by one person affect the organization’s internal control system. The study also ascertain the extent of limitation on the effectiveness of internal control owing to the small number of employees.the study further find out if proper auditing and investigations were made by the auditors by all the information and explanations obtained to the best of their knowledge and belief were necessary for the purpose of their audit. More so the study determine to what extent the organization suffered from inadequate accounting records.
ascertain the extent of inadequate management support for internal auditing. The study employed the survey descriptive research design. A total of 30 responses were validated from the survey. From the responses obtained and analyzed, the findings revealed that the extent of substantial domination of the accounting and financial management function by one person affect the organization’s internal control system is high. The study also reveal the extent of limitation on the effectiveness of internal control owing to the small number of employees is high. Lastly, the study revealed auditing and investigations are made by the auditors by all the information and explanations obtained to the best of their knowledge and belief were necessary for the purpose of their audit.. The study hereby recommend that a qualified auditor should be employed in other to carry out a auditing for a small and medium organization. Also that small and medium organization should be encouraged to adopt sound accounting system and the cost of installing and operating such systems should be minimized.
Abstract
The title of this project is communication as a tool for enhancing organizational performance. The aim of this study was to inve...
ABSTRACT
This study presents the development of an Internet Protocol (IP) traceback scheme for the detection of a denial of service (DoS)...
ABSTRACT
With the global trend towards an increasing aging population, there is a corresponding increas...
ABSTRACT
This study was carried out on he effect of advertising on consumer's acceptability of new product using Her...
BACKGROUND OF THE STUDY
The production of information for insiders such as firm managers is known as m...
INTRODUCTION
Dettol is the trade name for a line of hygiene products manufactured by Reckitt Benckiser. It has been in...
EXCERPT FROM THE STUDY
Parental motivation is described as a motivation or behavior directed at their children by their...
ABSTRACT
This write up is an attempt to throw more light on the computerization...
INTRODUCTION
The focus of this research study is on the relevance of management information system (MIS...
Background of the study
Sanitation is the hygienic means of promoting health through prevention of human contact with th...