The effectiveness of internal control system over the government funds: a case study of Ministry of Health (MOH)
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Date
2006-07
Authors
Journal Title
Journal ISSN
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Publisher
Kampala International University.College of Economics and Management
Abstract
Internal control is one of the major challenges facing managers to day. Particularly in less
development country like Tanzania .This is because of manager resource. government
has to operate with to satisfy wants or needs for the people .Cash being very fast moving
among the asset of an organization, there is a need to design management system to
ensure its safe custody.
This control should not only be inward looking. It must take care of both cash receipts
and that being used out for use. The control should not end with having strong safe to
keep cash but all the transaction involving ,it are procedural and are according to rules
and regulation governing the public expenditure.
The Public Finance and Public procurement Acts 2001 and the Regulation are very
important and necessary tools to enhance a proper control in the use of scarce public
funds,
In my field report 'effectiveness of internal control in government funds was analyzed
from the point of view of government ministries. The case of the study was in the
ministry of health .In this study a sample of twenty workers and fifteen non workers are
chosen on random basis, interviews and questions guides were employed in collecting
data.
Findings review that all the policy and procedural implemented by the management of
the ministry of health MOH the government is effectiveness to enhance proper control in
the use of public funds
Description
Research report submitted to Kampala International University in partial fulfilment for the Award of the Degree of bachelor of Business Administration of Kampala International University.
Keywords
Internal control system, Government, Ministry of Health (MOH)