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IMPACT OF INTERNAL AUDIT ON THE EFFECTIVENESS OF INTERNAL CONTROL SYSTEM: THE CASE OF GOBA REFERRAL HOSPITAL

Seyoum Lakew Teshome

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@phdthesis{seyoum_lakew_teshome_2021_12343,
  author       = {Seyoum Lakew Teshome},
  title        = {{IMPACT OF INTERNAL AUDIT ON THE EFFECTIVENESS OF 
                   INTERNAL CONTROL SYSTEM: THE CASE OF GOBA REFERRAL
                   HOSPITAL}},
  school       = {MADDA WALABU UNIVERSITY},
  year         = 2021,
  month        = sep,
  doi          = {10.20372/nadre:12343},
  url          = {https://doi.org/10.20372/nadre:12343}
}
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Publication date:
September 30, 2021
DOI:
10.20372/nadre:12343

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10.20372/nadre:12343

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Keyword(s):
nternal control, Internal audit, Effective internal control system & GRH.
Awarding University:
MADDA WALABU UNIVERSITY
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License (for files):
Creative Commons Attribution

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Version 1 10.20372/nadre:12343 Sep 30, 2021
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