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An evaluation of internal financial controls in public hospitals

 

Table Of Contents


Chapter ONE

1.1 Introduction
1.2 Background of Study
1.3 Problem Statement
1.4 Objective of Study
1.5 Limitation of Study
1.6 Scope of Study
1.7 Significance of Study
1.8 Structure of the Research
1.9 Definition of Terms

Chapter TWO

2.1 Overview of Internal Financial Controls
2.2 Importance of Internal Financial Controls
2.3 Types of Internal Financial Controls
2.4 Challenges in Implementing Internal Financial Controls
2.5 Best Practices in Internal Financial Controls
2.6 Case Studies on Internal Financial Controls
2.7 Regulations and Standards related to Internal Financial Controls
2.8 Internal Audit and Internal Financial Controls
2.9 Technology and Internal Financial Controls
2.10 Relationship between Internal Financial Controls and Organizational Performance

Chapter THREE

3.1 Research Design
3.2 Data Collection Methods
3.3 Sampling Techniques
3.4 Data Analysis Procedures
3.5 Research Variables
3.6 Ethical Considerations
3.7 Validity and Reliability
3.8 Limitations of the Research Methodology

Chapter FOUR

4.1 Overview of Findings
4.2 Analysis of Internal Financial Controls in Public Hospitals
4.3 Evaluation of Compliance with Internal Controls
4.4 Identification of Strengths and Weaknesses
4.5 Comparison with Best Practices
4.6 Impact of Internal Financial Controls on Financial Management
4.7 Recommendations for Improvement
4.8 Implications for Future Research

Chapter FIVE

5.1 Summary of Findings
5.2 Conclusions
5.3 Contributions to Knowledge
5.4 Practical Implications
5.5 Recommendations for Practice
5.6 Recommendations for Policy
5.7 Limitations of the Study
5.8 Suggestions for Future Research

Project Abstract

The main objective of the study is to evaluate internal financial controls in public Hospitals using The Regional and Municipal hospitals in FMC and The District hospital, General (Hospital-Gboko) as case study. It was also to establish the existence of internal financial controls. It was to find out the level of compliance. Further, to establish the consequences of compliance and non-compliance with regulations. Data was collected from three (3) Hospitals and twenty-five (25) members of staff. Purposive sampling and observation technique were used. Questionnaires and structured interview techniques were used to gather data regarding internal financial controls in the three Public Hospitals. Data analysis and presentation were done with the aid of Microsoft Excel but carefully done to give the researcher a hand-on experience in carrying out such an exercise. The research period covered six (6) months. It was discovered from the findings that there were existence of internal financial controls regulated by Financial Administration, Procurement, Internal Audit Agency Acts and indirect application of Committee of Sponsoring Organizations

Project Overview

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