Audit planning and control in some selected according firms
Table Of Contents
- <p> </p><p>Title page I</p><p>Approval ii</p><p>Dedication iii</p><p>Acknowledgement iv</p><p>Abstract v</p><p>Table of content vi</p><p> </p><h3><u>
Chapter ONE
INTRODUCTION
- </u></h3><ul><li><strong>INTRODUCTION OF “AUDIT PLANNING AND CONTROL ON THE PROCEDURE IN SOME SELECTED ACCOUNTING FIRMS”</strong></li></ul><p><strong> </strong></p><ul><li>Overview</li><li>Objective of study</li><li>Statement of problem</li><li>Research hypothesis</li><li>Significance of study</li><li>Research question</li><li>Scope and limitation</li><li>Definition of terms</li></ul><p>References</p><p> </p><h3><u>
Chapter TWO
LITERATURE REVIEW
- </u></h3><ul><li><strong>LITERATURE REVIEW OF “AUDIT PLANNING AND CONTROL ON THE PROCEDURE IN SOME SELECTED ACCOUNTING FIRMS”</strong></li></ul><p><strong> </strong></p><ul><li>Definition</li><li>Function of Accounting firms</li><li>Purpose and objectives of auditing</li><li>Auditing principles and standards</li><li>Purpose and concepts of auditing planning</li><li>And control</li><li>Quality control producer</li><li>Auditing procedure of accounting firm</li><li>Audit planning controlling and recording</li><li>Problem of auditing</li></ul><p>References</p><p> </p><h3><u>
Chapter THREE
RESEARCH METHODOLOGY
- </u></h3><ul><li><strong>RESEARCH METHODOLOGY OF “AUDIT PLANNING AND CONTROL ON THE PROCEDURE IN SOME SELECTED ACCOUNTING FIRMS”</strong></li></ul><p><strong> </strong></p><ul><li>Sources of data</li><li>Determination of sample size</li><li>Description of instrument for data collection</li><li>Mode of analysis</li><li>History of selected firms.</li></ul><p> </p><h3><u>
Chapter FOUR
DATA PRESENTATION AND ANALYSIS
- </u></h3><ul><li><strong>PRESENTATION ANALYSIS AND INTERPRETATION OF DATA OF “AUDIT PLANNING AND CONTROL ON THE PROCEDURE IN SOME SELECTED ACCOUNTING FIRMS”</strong></li></ul><p><strong> </strong></p><ul><li>Analysis of questionnaire returned</li><li>Analysis testing an proofing</li></ul><p>Reference</p><p> </p><h3><u>
Chapter FIVE
SUMMARY, CONCLUSION AND RECOMMENDATIONS
- </u></h3><ul><li><strong>SUMMARY, RECOMMENDATION AND CONCLUSION OF “AUDIT PLANNING AND CONTROL ON THE PROCEDURE IN SOME SELECTED ACCOUNTING FIRMS”</strong></li></ul><p><strong> </strong></p><ul><li>Summary of finding</li><li>Recommendation</li><li>Conclusion</li></ul><p>Bibliography</p><p>Appendix</p> <br><p></p>
Project Abstract
Audit planning and control are critical aspects of ensuring the effectiveness and efficiency of audits in accounting firms. This research project focuses on investigating the audit planning and control procedures in selected accounting firms to identify best practices and areas for improvement. The study will involve a thorough examination of the audit planning process, including the initial client acceptance, understanding the client's business and environment, and setting materiality levels. Additionally, the research will delve into the control mechanisms employed by the firms to ensure the quality and reliability of audit procedures. This will include assessing the use of technology in audit planning and control, the segregation of duties among audit team members, and the review processes to monitor the progress of audits. The objectives of the research include identifying the key factors that influence audit planning decisions in accounting firms, evaluating the effectiveness of control measures in ensuring audit quality, and recommending strategies for enhancing audit planning and control processes. The methodology for this study will involve both qualitative and quantitative approaches. Qualitative data will be collected through interviews with audit partners and managers in the selected firms to gain insights into their audit planning and control practices. Quantitative data will be gathered through a survey of audit staff to assess their perceptions of the effectiveness of current planning and control procedures. The findings of this research are expected to provide valuable insights for accounting firms to enhance their audit planning and control processes. By identifying best practices and areas for improvement, firms can streamline their audit procedures, improve efficiency, and ultimately enhance the quality of their audit services. In conclusion, audit planning and control are essential components of the audit process in accounting firms. This research project aims to investigate these aspects in selected firms to identify opportunities for enhancing audit quality and efficiency. By improving planning and control procedures, accounting firms can better meet the expectations of clients, regulators, and other stakeholders, ultimately enhancing their reputation and competitiveness in the market.
Project Overview