Effectiveness Of Internal Control System In Prevention Of Fraud In Public Sector (a Case Study Of Unth Enugu)

EFFECTIVENESS OF INTERNAL CONTROL SYSTEM IN PREVENTION OF FRAUD IN PUBLIC SECTOR (A CASE STUDY OF UNTH ENUGU) ABSTRACT The research work was aimed at the “effectiveness of internal control system in prevention of fraud in public sector a case study of UNTH Enugu. It cannot be over emphasized here that an effective control system does not only ensure financial accuracy of transactions, but it reduces trade to the barest minimum. A good internal control system can only operate in a fairly large organization that employs a good number of staff. It is also important to note that there is high…