EFFECTIVE INTERNAL CONTROL IN ENHANCING FOUNDATION FOR SAFE AND SOUND OPERATION IN AN ORGANISATION: (A CASE STUDY OF COLLEGES OF EDUCATION IN ENUGU)
ABSTRACT Effective Internal controls are system consisting of specific policies and procedures designed to provide management with reasonable assurance that the goals and objectives important to the entity will be met. The purpose of this research is to ascertain whether internal control has actually helped to promote operational efficiency and effectiveness; provide reliable financial information; safeguard asset and records; encourage adherence to prescribed policies; comply with regulatory agencies and many ...
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