TABLE OF CONTENT
Title page i
Certification ii
Dedication iii
Acknowledgment iv
Table of contents v
CHAPTER ONE: INTRODUCTION
1.1 Background of the study 1
1.2 Statement of problems 3
1.3 Objective of the study 4
1.4 Scope of the study 5
1.5 Research question 5
1.6 Definition of terms 6
1.7 Significance of the study 8
CHAPTER TWO:
LITERATURE REVIEW 10
2.1 Brief history of Union Bank Plc Nigeria. 10
2.2 The meaning of Public Sector 12
2.3 The Role of Auditors (externals) as aid to accountability 12
2.4 The Problems Facing Auditors 14
2.5 The Role of Auditor Vis fraud detection and prevention 15
2.6 Fraud prevention 18
2.7 Effectiveness of Auditing Reports 20
2.8 Summary of the related reviewed literature 21
CHAPTER THREE
RESEARCH METHODOLOGY 23
3.1 Research Design 23
3.2 Area of study 24
3.3 Population of the study 24
3.4 Sample and sampling technique 25
3.5 Instrumentation 25
3.6 Validity of instrument 25
3.7 Reliability of instrument 26
3.8 Method of data analysis 26
3.9 Method of data collection 27
CHAPTER FOUR:
DATA PRESENTATION AND RESULTS 28
Summary of results/findings 39
CHAPTER FIVE:
DISCUSSION OF RESULT 41
5.1 Discussion of findings 41
5.2 Conclusions 43
5.3 Recommendation 44
5.4 Suggestion for further research 46
5.5 Limitation of the study 47
References 48