ABSTRACT
The role of internal Control system in checkmating the financial
activities of institutions of higher learning in our great country cannot be
neglected Internal control systems are controls thai provide reasorable
assurance for Organizations to achieve their short and long-term objectives and
their undesired risk-events evaded. In view of the above, the researcher deemed
it of paramount importanc to ascertain the role of internal control system in
the tertiary institutions vith particular interest in Michael Okpara University
of Agriculture, Wnudike. work the research pur study; to ascertain the
(-lowever, in order to achieve the broad objective of the rued the following
specific objectives in the course of the role of socio economic
characteristicsof personnel in the hursary units in influencing the financial
system of the irs:iCution, examine the extent by which the activities of
Bursary personnel affect the financial control system of the institutioh, to
identi5 the relevance of autor-ictecl internal control system
IBELEGBU, W (2021). The Role Of Internal Control System In Tertiary Institutions (A Study Of Michael Okpara University Of Agriculture, Umudike). Mouau.afribary.org: Retrieved Nov 01, 2024, from https://repository.mouau.edu.ng/work/view/the-role-of-internal-control-system-in-tertiary-institutions-a-study-of-michael-okpara-university-of-agriculture-umudike-7-2
WILSON, IBELEGBU. "The Role Of Internal Control System In Tertiary Institutions (A Study Of Michael Okpara University Of Agriculture, Umudike)" Mouau.afribary.org. Mouau.afribary.org, 28 Oct. 2021, https://repository.mouau.edu.ng/work/view/the-role-of-internal-control-system-in-tertiary-institutions-a-study-of-michael-okpara-university-of-agriculture-umudike-7-2. Accessed 01 Nov. 2024.
WILSON, IBELEGBU. "The Role Of Internal Control System In Tertiary Institutions (A Study Of Michael Okpara University Of Agriculture, Umudike)". Mouau.afribary.org, Mouau.afribary.org, 28 Oct. 2021. Web. 01 Nov. 2024. < https://repository.mouau.edu.ng/work/view/the-role-of-internal-control-system-in-tertiary-institutions-a-study-of-michael-okpara-university-of-agriculture-umudike-7-2 >.
WILSON, IBELEGBU. "The Role Of Internal Control System In Tertiary Institutions (A Study Of Michael Okpara University Of Agriculture, Umudike)" Mouau.afribary.org (2021). Accessed 01 Nov. 2024. https://repository.mouau.edu.ng/work/view/the-role-of-internal-control-system-in-tertiary-institutions-a-study-of-michael-okpara-university-of-agriculture-umudike-7-2