Browsing by Subject "Internal control system"
Now showing items 1-4 of 4
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Assessment of the effectiveness of internal control system in Letshego Uganda Limited
(Makerere University, 2022-05)The study aimed to assess the effectiveness of internal controls in Letshego Uganda Limited specifically looking at asset safety, development and communication of policies and procedures, and assessing controls on ... -
Effectiveness of the internal control system in public sector organisations in Uganda : a case study of National Agricultural Advisory Services (NAADS)
(Makerere University, 2019-11-07)The public sector is highly criticized for its inflexibility in performing its day to day activities with long chains of decision making and high level of weaknesses in the internal control system. Many developing countries ... -
The internal control system and receivables management in corporate organizations case study: Vision Group
(Makerere University, 2014-11)A well-managed Internal Control System is a risk mitigation strategy as it supports receivables of an organization and enhances business continuity. Internal Control Systems can make significant contribution to an organization ... -
Understanding of the internal control system of commercial banks case study: United Bank for Africa
(Makerere University, 2023-11)The study aimed to evaluate the effectiveness of the internal control system at UBA Bank Uganda Limited. The study was guided by the research objectives; to analyze the internal control activities in UBA Uganda Limited, ...