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What is Internal Controls in Kwesimintsim Hospital about?
The dissertation by Enoch Ebo Daniels assesses the internal control system compliance at Kwesimintsim Hospital in Takoradi, focusing on its effectiveness in ensuring adherence to regulations and safeguarding resources. A survey of 134 employees indicated that while the hospital generally follows internal control procedures, the system has limited impact on preventing waste and fraud. Recommendations include strengthening the internal control system to enhance resource protection and operational efficiency.
- Author
- johnantoson
- Language
- EN