DESIGN AND IMPLEMENTATION OF A COMPUTERIZED AUDITING AND CONTROL SYSTEM

(A CASE STUDY OF LOCAL GOVERNMENT COUNCI)

Presented To

Computer Science Department

📄 Pages: 73 🧠 Words: 9225 📚 Chapters: 7 🗂️️ For: PROJECT

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ABSTRACT
The work presents a design of a computerized auditing and control system for a Local government council. A computerized auditing and control system for Local government council is concerned with the computerization of personnel records appraisal of personnel on order to achieve the aims and objectives of the organization. This accounts, when and who to promote and retirement in due time. Auditing is an examination and evaluation of the authenticity and therefore the reliability of an organisation business documents and records. It also involves making inquiries to ascertain that the financial statement on which the auditor is reporting on and which has been prepared from these record display a true and fair view of the financial result for the period under review, and also the true and fair view of the states of affairs of the organisation at the year end.
The entrance of computer into the auditing system for a Local government council will help create and maintain efficient records. The design was implemented to facilitate the auditing and control system for Local government council. It will be less time wasting and cheap to run. It is expected that if full consent is given to this, it will enhance the auditing of personnel record for the Local government council.

TABLE OF CONTENT

Approval page

Acknowledgement

Abstract

Table of content

CHAPTER ONE

1.0 INTRODUCTION

1.1 Statement of the problem

1.2Purpose of study

1.3Objective of the study

1.4Delimitation

1.5Limitation

1.6Significance of the study

1.7Assumption

1.8Definition of terms

CHAPTER TWO

2.0Literature review

CHAPTER THREE

3.0Description and analysis of the existing system analysis

3.1 Fact finding

3.2Organization structure

3.3Objective of the existing system

3.4Input, output and process analysis

3.5Information flows

3.6Problem of existing

3.7Justification of the new system

CHAPTER FOUR

4.0Statement about the design

4.1 Output, input specification and design

4.2` Procedure chart

4.3System flow chart

4.4System requirement

CHAPTER FIVE

5.0Program design

5.1 Source program

CHAPTER SIX

6.0Documentation

CHAPTER SEVEN

7.0Recommendation and conclusion

References