ATTENTION:
BEFORE YOU READ THE ABSTRACT OR CHAPTER ONE OF THE PROJECT TOPIC BELOW, PLEASE READ THE INFORMATION BELOW.THANK YOU!
INFORMATION:
YOU CAN GET THE COMPLETE PROJECT OF THE TOPIC BELOW. THE FULL PROJECT COSTS N5,000 ONLY. THE FULL INFORMATION ON HOW TO PAY AND GET THE COMPLETE PROJECT IS AT THE BOTTOM OF THIS PAGE. OR YOU CAN CALL: 08068231953, 08168759420
WHATSAPP US ON 08137701720
ACCOUNTING AND AUDIT PROCEDURE IN THE GOVERNMENT PARASTATALS.(A CASE STUDY OF UNIVERSITY OF ILORIN TEACHING HOSPITAL).
TABLE OF CONTENT
TITLE PAGE PAGES
CERTIFICATION I
DEDICATION II
ACKNOWLEDGEMENT III
LIST OF TABLE IV
CHAPTER ONE: INTRODUCTION
BACKGROUND OF THE STUDY 1
OBJECTIVE OF THE STUDY 2
SIGNIFICANCE OF THE STUDY 3
SCOPE OF THE STUDY 3
LIMITATION OF THE STUDY 4
RESEARCH METHODOLOGY 4
PLAN OF THE STUDY 5
CHAPTER TWO
MEANING OF PARASTATALS 7
ESTABLISHMENT OF UNIVERSITY AND THEIR TEACHING HOSPITALS 7
AUDITING IN RELATION TO ACCOUNTS 9
ANNUAL STOCK TAKING 10
APPRAISAL OF THE PERFORMANCE OF THE RETURNS 11
USERS OF AUDIT INFORMATION 12
CHAPTER THREE
INTERVIEW 15
QUESTIONNAIRE 16
OBSERVATION 16
CHAPTER FOUR
FINDINGS 18
HISTORICAL BACKGROUND OF UNIVERSITY OF ILORIN TEACHING HOSPITAL 18
ORGANIZATION STRUCTURE 20
ACCOUNT PAYABLES 21
SOURCES OF FUND: CAPITAL STRUCTURE 23
AUDITING PROCEDURE AT UNIVERSITY OD ILORIN TEACHING HOSPITAL 23
AUDIT QUERRY 26
INTERNAL CONTROL 27
PROCEDURE 28
CHAPTER FIVE
PROBLEMS 31
SUMMARY 32
CONCLUSION 33
RECOMMENDATIONS 33
REFERENCE 35
BIBLIOGRAPHY 36
CHAPTER ONE
BACKGROUND OF THE STUDY
Auditing may be defined as a systematic examination testing and confirmation of accounting record and routines to verify their accuracy and compliance with established concept, principle standard and legal requirement.
However, the Macdonald and Howard LR principle of auditing as a careful examination of the books of account and vouchers of a business, a will enable the auditor to satisfy himself that the balance sheet is property drawn up. So as to give a true and fair view of the state of affairs of the business and whether the profit and loss for the financial period according to the best of his information and explanation given to him and shown by the books of account and if not in what respect he is not satisfied.
OBJECTIVE OF THE STUDY
The objective of the study of auditing procedure in government parastatals are as follows.
To get adequate and relevant information about the financial aspect of government parastatals.
To build new knowledge gained into these research for future use into operation of government parastatals.
to find out the extent to which those who elected to oversee the affairs of government parastatals in the teaching Hospital are able to account for their stewardship.
To make suggestion and recommendation as to new finding relevant to develop of most of hospital in Nigeria
to be able to detect likely error and irregularity and able to make necessary correction as not to affect the government set up.
HOW TO RECEIVE PROJECT MATERIAL(S)
After paying the appropriate amount (#5,000) into our bank Account below, send the following information to
08068231953 or 08168759420
(1) Your project topics
(2) Email Address
(3) Payment Name
(4) Teller Number
We will send your material(s) after we receive bank alert
BANK ACCOUNTS
Account Name: AMUTAH DANIEL CHUKWUDI
Account Number: 0046579864
Bank: GTBank.
OR
Account Name: AMUTAH DANIEL CHUKWUDI
Account Number: 3139283609
Bank: FIRST BANK
FOR MORE INFORMATION, CALL:
08068231953 or 08168759420