ABSTRACT
The purpose of the project was to create a computer inventory system and a
document repository that supports audit documentation processes based on common
principles, as well as coordinated audit activity both within and amongst audit teams.
The system to be set up extends the range of tools available for management control
and quality management, and provides an efficient facility to (re)use and share
knowledge accumulated in the course of audits. Through the central storage of audit
documents related to an audited organization and the access to these documents by
the auditors, the workload on the auditors related to data provision will be significantly
reduced. Less resources will be needed for the preparatory works related to audits,
which will contribute to the improvement of the efficiency of the audits.
ACKNOWLEDGEMENT
The researchers express their heartfelt gratitude and sincere thanks to the
following persons whose immeasurable contribution had made the completion for this
research.
To their instructor Sir Ejie B. Monday. For his kindness, generous guidance
encouragement and constructive comments from its initial phase till its completion.
To all their friends and classmates, thank you for helping them to go through
difficult times. The knowledge they share would prove invaluable to better equip them
for the challenges that lies ahead.
To their beloved parents who always care and support them throughout their
studies, for their unwavering love, moral and financial support and deep prayers.
Without their encouragement and understanding it would have been impossible for them
to finish this work.
Above all, to Almighty God whose goodness never fails, for this divine blessing
and spiritual guidance for without him, this would not have been possible.
Thank You Very Much!
TABLE OF CONTENTS
TITLE PAGE
ACKNOWLEGEMENT
TABLE OF CONTENTS
ABSTRACT
INTRODUCTION
THE PROBLEM
Statement of the Problem
THE SOLUTION
MINIMUM REQUIREMENT
THE SCOPE OF THE PROJECT
BACKGROUND RESEARCH
Research Design
Research Locale
System Design and Methodology
DEVELOPMENT TOOLS
MAINTENANCE ISSUES
REQUIREMENT SPECIFICATION
USE CASE DIAGRAM
THE INTERNAL SYSTEM
TESTING
COMPATIBILITY
CONCLUSION
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