A STUDY INTO THE ISSUES, PROBLEMS AND PROSPECTS OF COMPUTERISED AUDIT SYSTEMS. ( A CASE STUDY OF ROSEMORE HOTELS UYO)
ABSTRACT
“Computerized Audit System: Issues, Problems, and Prospects” is the title of this research paper (A Case Study of Akintola Williams Deloitte Abuja). Attempts to investigate the benefits of computerized auditing. To evaluate Akintola Williams Deloitte’s computerized audit procedure and see how they combat fraud and errors. The primary and secondary sources were used for data collection.
To analyze the research questions, a simple percentage was used. Senior auditors account for 40%, middle-class auditors account for 40%, and management accounts for 20%. However, computerized auditing is not completely lost because it assists the auditor in discovering and advising claims on areas where profitable investments can be made as well as areas where problems are likely to arise.
The auditing firm’s computer goal should be to create a computer system manual that will allow the auditor to develop a relevant audit computerized system.
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A STUDY INTO THE ISSUES, PROBLEMS AND PROSPECTS OF COMPUTERISED AUDIT SYSTEMS. ( A CASE STUDY OF ROSEMORE HOTELS UYO)
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