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An evaluation of internal financial controls in public hospitals

 

Table Of Contents


Chapter ONE

INTRODUCTION

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

Chapter TWO

LITERATURE REVIEW

  • 2.1Overview of Internal Financial Controls
  • 2.2Importance of Internal Financial Controls
  • 2.3Types of Internal Financial Controls
  • 2.4Key Components of Internal Financial Controls
  • 2.5Challenges in Implementing Internal Financial Controls
  • 2.6Best Practices in Internal Financial Controls
  • 2.7Case Studies on Internal Financial Controls
  • 2.8Regulations and Compliance in Internal Financial Controls
  • 2.9Technology and Internal Financial Controls
  • 2.10Future Trends in Internal Financial Controls

Chapter THREE

RESEARCH METHODOLOGY

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

Chapter FOUR

DATA PRESENTATION AND ANALYSIS

  • 4.1Data Presentation and Analysis
  • 4.2Overview of Findings
  • 4.3Internal Financial Controls Evaluation
  • 4.4Comparison with Industry Standards
  • 4.5Recommendations for Improvement
  • 4.6Implications of Findings
  • 4.7Managerial Insights
  • 4.8Areas for Further Research

Chapter FIVE

SUMMARY, CONCLUSION AND RECOMMENDATIONS

  • 5.1Summary of Findings
  • 5.2Conclusions
  • 5.3Contributions to Knowledge
  • 5.4Practical Implications
  • 5.5Recommendations for Action
  • 5.6Reflection on the Research Process
  • 5.7Limitations of the Study
  • 5.8Suggestions for Future Research

Thesis 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

Thesis Overview

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