THE CHALLENGES OF AUDITING IN A COMPUTER ENVIRONMENT (A CASE STUDY OF MTN NIGERIA)
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THE CHALLENGES OF AUDITING IN A COMPUTER ENVIRONMENT (A CASE STUDY OF MTN NIGERIA)
ABSTRACT
For any organization to function effectively and efficiently to
achieve its desired goals and objectives, such an organization must have
an efficient way of managing her daily operations, (Financial, Admin
etc.). it is therefore a major corporate responsibility of the
management to provide adequate measures which will facilitate the
achievement of their set goals. This research work is aimed at
determining the effect of audit in a computer environment. To buttress
this point, Nigeria Mobile Telecommunication Limited (MTEL) Kaduna, is
used as a case study. The auditing variables researched upon include
financial and non - financial variables. A sample size of 4 employees
was drawn out of a research population of 37 members of staffs composed
of managerial and non-managerial staff to answer the question in the
question in the questionnaire administered to them. Also personal
interview was conducted to supplement the information obtained from the
questionnaires. However, in the course of the research, one hypothesis
was used, “Computer Audit facilitate/enhance audit work,” the alternate
hypothesis was accepted, while the null hypothesis was rejected, based
on the data collected through the questionnaires administered and the
proof of hypothesis. Based on the data collected and analyzed, the
summarized fact were discovered that, the organization is aware of the
positive effect of computer on the entire organization, yet computer
audit in the account department are not still appreciated. Finally, I
the researcher, recommend that the organization should not just know
that computer audit facilitates/enhance audit work, but also adhere and
apply it. When this is done it will enhance and facilitate
accountability, gen1erally in the organization.
THE CHALLENGES OF AUDITING IN A COMPUTER ENVIRONMENT (A CASE STUDY OF MTN NIGERIA)
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For any organization to function effectively and efficiently to achieve its desired goals and objectives, such an organization must have an efficient way of managing her daily operations, (Financial, Admin etc.). it is therefore a major corporate responsibility of the management to provide adequate measures which will facilitate the achievement of their set goals. This research work is aimed at determining the effect of audit in a computer environment. To buttress this point, Nigeria Mobile Telecommunication Limited (MTEL) Kaduna, is used as a case study. The auditing variables researched upon include financial and non - financial variables. A sample size of 4 employees was drawn out of a research population of 37 members of staffs composed of managerial and non-managerial staff to answer the question in the question in the questionnaire administered to them. Also personal interview was conducted to supplement the information obtained from the questionnaires... accounting project topics
THE CHALLENGES OF AUDITING IN A COMPUTER ENVIRONMENT (A CASE STUDY OF MTN NIGERIA)