ABSTRACT
The study
investigated on theevaluation the system ofinternal control in public sector.
The objectives ofthe study are; to examine the impact ofinternal control system
on effective financial managementin public sector institutions, to determine
the impact of internal control system on accountability in public sector
institutions, to evaluate the impact of internal control onprevention of fraud
in public sector institutions. To achieve the objectives ofthe study, survey
research design method was adopted. The researcher adopted primary data in
getting the required information. The population ofthe study is made up of 100
respondents while the sample size is made up of80 after adopting taro Yamane
formula. However, a total 80 questionnaire was administered to the respondents.
In testing the hypotheses, simple regression analysis was used. The findings
revealed that internal control system has a significant impact on financial
management. Thefindingsfurther revealed that internal control system has a
significant impact on accountability. The researcher recommends that Public
sector institutions should ensure that there are adequate organizational
controls and that each staff knows his duties and equally ensures effective
segregation of duties. The researcherfurther recommends that Public sector
institutions should be reviewed periodically so as to cope with modern trends
in organizationalfraudprevention.
NWAOMEKARA, T (2024). Evalution Of Systems Of Internal Controls In The Public Sector:- Nwaomekara Chinomso T.. Mouau.afribary.org: Retrieved Oct 31, 2024, from https://repository.mouau.edu.ng/work/view/evalution-of-systems-of-internal-controls-in-the-public-sector-nwaomekara-chinomso-t-7-2
TESIA, NWAOMEKARA. "Evalution Of Systems Of Internal Controls In The Public Sector:- Nwaomekara Chinomso T." Mouau.afribary.org. Mouau.afribary.org, 26 Feb. 2024, https://repository.mouau.edu.ng/work/view/evalution-of-systems-of-internal-controls-in-the-public-sector-nwaomekara-chinomso-t-7-2. Accessed 31 Oct. 2024.
TESIA, NWAOMEKARA. "Evalution Of Systems Of Internal Controls In The Public Sector:- Nwaomekara Chinomso T.". Mouau.afribary.org, Mouau.afribary.org, 26 Feb. 2024. Web. 31 Oct. 2024. < https://repository.mouau.edu.ng/work/view/evalution-of-systems-of-internal-controls-in-the-public-sector-nwaomekara-chinomso-t-7-2 >.
TESIA, NWAOMEKARA. "Evalution Of Systems Of Internal Controls In The Public Sector:- Nwaomekara Chinomso T." Mouau.afribary.org (2024). Accessed 31 Oct. 2024. https://repository.mouau.edu.ng/work/view/evalution-of-systems-of-internal-controls-in-the-public-sector-nwaomekara-chinomso-t-7-2