DESIGN AND IMPLEMENTATION OF A COMPUTER –BASED FINANCIAL AUDIT SYSTEM FOR A MANUFACTURING ORGANIZATION. (A CASE STUDY OF ANAMMCO LTD ENUGU)

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 can not 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
Approval Page Dedication Acknowledgements Abstract Table of content 
CHAPTER ONE 1.0Introduction 1.1Statement of the problem  1.2Purpose of the Study 1.3Aims and Objectives of the study 1.4Scope of the study and Limitations 1.6Assumption  1.7Definition of terms 
CHAPTER TWO 2.0Literature Review  2.1Introduction  2.2The Audit Process 2.3Audit Operations 
CHAPTER THREE 3.0Analysis of the existing system 3.1Fact finding methods used 3.2Procedure for data collection 3.3Organizational Structure 3.4Objectives of the existing system 3.2Input, process, and output analyses   3.3Information flow diagram 3.4Problems of the existing system 3.5Justification of the new system
CHAPTER FOUR 4.0Design of the new system  4.1Output specification and Design 4.2Input specification and design 4.2File Design  4.3Procedure chart 4.5System flowchart 4.4System requirements
CHAPTER FIVE 5.0Implementation  5.1Program design 5.2Program flowchart 5.3Pseudocodes 5.4Source Program  5.5Test Data 5.6Sample Reports
CHAPTER SIX 6.0System Documentation 6.1Program Documentation 6.2User Documentation
CHAPTER SEVEN 7.0Conclusion and Recommendation 7.1Conclusion  7.2Recommendation  BIBLIOGRAPHY  APPENDICES