Assessment Of Internal Control System In Government Establishment. (a Case Study Of Unth, Enugu)

ABSTRACT The primary objective of this project work is to discern the impact of internal control system assessment in government establishment using university of Nigeria Teaching Hospital, Enugu as a case study.  Many people think of internal control system as a highly technical field which can be understood only by professional Auditors.  Actually nearly every establishment practices internal control in one form or another on an almost daily bases. However, internal control system therefore could be viewed as a firms or organizational plan including all methods and measures taken to: i)Safeg…