Research Papers/Topics in Accounting And Finance

Conduct of an Audit

Table of ContentsCONDUCT OF AN AUDITAudit PreliminariesProcedures that a proposed Auditor must undertake before accepting nominationBefore Accepting NominationAfter Accepting NominationAudit Letter of EngagementTerms of EngagementPurpose of Letter of EngagementMain Contents of a Letter of EngagementSources of informationAudit planningHelp to the AuditorAudit PreparationSufficient KnowledgeAudit plan memorandumControlRequirements of commencing an AuditConducting of an Audit/ The Audit ProcessA...

Internal Control Auditing

Table of ContentsINTERNAL CONTROLInternal Control ProcedureInternal Control CategoriesInternal Check, Internal control, and Internal AuditObjectives of Internal ControlComponents of an ICSNeed for ICS in small enterprisesElements of good Internal Control SystemFeatures of an Internal Control System

Audit Programme and Evidence

Table of ContentsAUDIT PROGRAMObjectives of an Audit ProgramAdvantages of Audit ProgramsDisadvantages of Audit ProgramsCategories of Audit ProgramsStandard Audit programsProgressive Programs.AUDIT EVIDENCEMethods of obtaining audit evidenceObtaining of evidence through conducting audit testTypes of Audit EvidenceSufficiency, Relevance and Reliability of Audit Evidence

THE EFFECT OF EXTERNAL AUDITING EXPENDITURE ON THE PROFITABILITY OF NIGERIAN BANKS: A STUDY OF FIRST BANK (2002-2016)

ABSTRACT The research titled “Effect of external auditing expenditure on the profitability of Nigeria Banks” highlights the relevance of external auditing in improving performance of Nigerian banks. The cardinal objective of this study is to ascertain the effect of external auditing expenditure on the profitability of Nigerian banks. The study aims at achieving the following specific objectives which includes: ascertaining the effect of external audit expenditures on profit after...

EFFECT OF FINANCIAL ANALYSIS ON INVESTMENT DECISION IN A MANUFACTURING COMPANY A STUDY OF DANGOTE GROUP OF COMPANIES (DANGOTE CEMENT FACTORY)

1.1    BACKGROUND OF STUDYFinancial Statement Analysis is a method of reviewing and analyzing a company’s accounting reports (financial statements) in order to gauge its past, present or projected future performance. This process of reviewing the financial statements allows for better economic decision making.Globally, publicly listed companies are required by law to file their financial statements with the relevant authorities. For example, publicly listed firms in ...

Effect of Government Regulations on Export Business in Enugu Metropolis.

ABSTRACTThis research work is focused on the effect of government regulations on export business in Enugu Metropolis.Microfinance provides people with capital to start and or expand their businesses as small businesses with microfinance support have grown into Medium Enterprises creating employment opportunities for others.The general conceptual framework, theoretical framework, empirical literature methods were used by the researcher during the course of gathering data.  Research...

Effect of Lending and Loan Recovery on the Performance of Microfinance Bank in Enugu State (A Study of Bethel Microfinance Bank Enugu 2007-2017)

ABSTRACT This research is focused on impact of microfinance bank on unemployment in Nigeria. Microfinance provides people with capital to start and/or expand their businesses, as small businesses with microfinance support have grown into medium enterprises creating employment opportunities for others. Survey research design was used to carry out the study. This study reveals that there is a casual relationship between lending and loan recovery in microfinance banks and there is a sig...

Market Efficiency and WACC: Efficiency of the London Stock Exchange Market

 INTRODUCTION An efficient capital market is one in which it is not possible to earn a higher return on assets (shares, bonds, treasury bills, options, etc.) invested in than the market return Allen, Brealey and Myers (2011). In an ...

Financial Decentralization And Quality Of Financial Reporting In Uganda. A Case Study Of Kamp Ala City Council

ABSTRACTThe study examined the effect and relationship between Accounting information system,financial decentralization and quality of financial reporting in Kampala city council. The AISand financial decentralization were the independent variables while quality of financial reportingwas the dependent variable. The study adopted a triangulation design consisting of a correlationdesign which was quantitative in approach and cross sectional in nature. The study populationconsisted of two h...

Effect Of Internal Audit Controls On Performance Of Smes In Nakawa Division: A Case Study Of Mbuya 1 Parish

TABLE OF CONTENTSDECLARATIONAPPROVAL IDEDICATIONACKNOWLEDGEMENT ivTABLE OF CONTENTS vLIST OF TABLES viULIST OF FIGURES ixCHAPTER ONEINTRODUCTION1.0 Introduction 11.1 Background to the study 11.1.1 Historical perspectives 11.1.2 Theoretical perspective 3L1.3 Conceptual perspective 41.2 Contextual perspective S1.3 Statement of the problem S1.4 Purpose of the study1.SResearch Objectives 61.6 Research questions 61.7 Scope of the Study 71.7.1 Geographical scope 71.7.2 Theoretical scope 71.7.3 Cont...

Adapting To Change And Organizational Growth In Small And Medium Size Enterprises In Microfinance Deposit Taking Institutions In Central Uganda.

AbstractThis study investigated the effect of adapting to change and organizational growth in Small and Medium Sized Enterprises (SMEs) in selected Micro-Finance Deposit Taking Institutions (MDis) in the central region in Uganda. The parameters of change included technology, innovation, research and development and competent management. Growth was considered in terms of revenue, profitability and liquidity. The population consisted of 150 respondents with a sample siz...

Microfinance Services On Women Entrepreneurship In South Western Uganda: A Case Study Of Kisoro District

ABSTRACTThe study sought to examine the Micrqflnmwe services on women entrepreneurship in SouthWestern Uganda: A case stud~v of Kisoro District. The study objectives were; to assess theeffects of microfinance services on women entrepreneurship in Kisoro District, Uganda, toinvestigate the business challenges facing microfinance services on women entrepreneurshipin Kisoro District, Uganda and to examine the various financial strategic practices that microfinance institutions use to ii~fl...

Computerized Accounting And Financial Reporting In Financial Institutions In Uganda A Case Study Of Stanbic Bank, Wandegeya Branch

ABSTRACTThe study sought to examine the computerized accoimtirag and financial reporting in financial institutions in Uganda: A case study of Stanbic Bank, Wandegeya Branch. The study objectives were; to establish the computerized accounting systems being used at Stanbic Bank, Wandegeya Branch, to establish the contributions of computerized accounting on financial reporting at Stanbic Bank, Wandegeys Branch and to examine the relationship between computerized accounti...

Microfinance Services On Women Entrepreneuship In South Western Uganda: A Case Study Of Kisoro District

ABSTRACTThe study sought to examine the Microfinance services on women entrepreneurship in SouthWestern Uganda: A case study of Kisoro District. The study objectives were; to assess theeffects of microfinance services on women entrepreneurship in Kisoro District, Uganda, toinvestigate the business challenges facing microfinance services on women entrepreneurshipin Kisoro Distric4 Uganda and to examine the variousfinancial strategic practices that microfinance institutions use to influenc...

Appraisal of Accounting System in the Public Sector (A Study of Board of Internal Revenue of Enugu State)

ABSTRACT This research aims at providing an insight of the accounting system in the public sector, a study of Board of Internal Revenue of Enugu state. The purpose of this research is to examine the Board whether it is efficient and effective. The method employed for data collection in this study is survey method which include: questionnaires direct interview and the methodology used to determining the sample size is sample percentage. The statistics were employed to analyze method ...


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