Evaluation of internal control systems over cash management :A case study of five compassion centres in Morogoro region
A dissertation submitted to Mzumbe University as a partial fulfillment of the requirement for the award of Masters of Business Administration-Corporate Management (MBA-CM) of Mzumbe University
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| Idioma: | inglês |
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Mzumbe University
2024
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| Acesso em linha: | https://scholar.mzumbe.ac.tz/handle/123456789/1584 |
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| author | Njama, Geofrey Andrew |
| author_facet | Njama, Geofrey Andrew |
| author_sort | Njama, Geofrey Andrew |
| collection | DSpace |
| description | A dissertation submitted to Mzumbe University as a partial fulfillment of the requirement for the award of Masters of Business Administration-Corporate Management (MBA-CM) of Mzumbe University |
| format | Thesis |
| id | oai:41.59.85.69:123456789-1584 |
| institution | Mzumbe University |
| language | English |
| publishDate | 2024 |
| publisher | Mzumbe University |
| record_format | dspace |
| spelling | oai:41.59.85.69:123456789-15842024-10-31T09:08:27Z Evaluation of internal control systems over cash management :A case study of five compassion centres in Morogoro region Njama, Geofrey Andrew Internal control system Over cash management-Compassion centres Funds vandalism Financial mannuals Program Field Manual A dissertation submitted to Mzumbe University as a partial fulfillment of the requirement for the award of Masters of Business Administration-Corporate Management (MBA-CM) of Mzumbe University This research is all about the problems associated with internal control systems over cash management in five compassion centres which are Anglican Holly Trinity Students Centre (Tz-319), Anglican Railways Students Centre (Tz-320), KMT Mennonite Students Centre (Tz-702), AICT Mtoni students Centre (Tz-952), and Moravian Kiwanja Cha Ndege Students Centre (Tz-552). The main reason for this research to be undertaken is due to the fact that some compassion centres were closed due to funds vandalism. The funds were also directed to other activities which were against the budgeted activities and contrary to the financial manuals and Program Field Manual (PFM 2.02). ). The specific objectives were four starting with assessing the systems of operation effectiveness of internal control, identify and assess challenges encountered in internal control systems over cash management, identify and assess the challenges encountered over cash management, determine steps to readdress challenges over cash management operate in compassion centres, and assess to which the compassion centres comply with the financial standards provided in the Program field manual. Primary and secondary data has been used on this study to qualify the evaluation of the systems of internal control over cash. Data was collected through questionnaires, interviews and observations and documentary review. This research was conducted at five Compassion centres located in Morogoro region. The study found that internal control systems over cash management are moderately exercised thus more efforts is needed so that at the end newly established centers which will be launched this year at Lindi, Mtwara and Other centres which are expected to be established in other parts like Mbeya, Tanga and seven centres in Morogoro will minimize greatly funds embezzlement to compassion centres. Not only that but also to ensure that the auditing reports are unqualified to increase trust to sponsors who are the source of funds and that increases stewardship and transparency. Through this research there are some areas which need more efforts in the internal control systems over cash particularly in professional abilities and capabilities of accountants and internal auditors Private 2024-10-31T09:08:23Z 2024-10-31T09:08:23Z 2014 Thesis APA https://scholar.mzumbe.ac.tz/handle/123456789/1584 en application/pdf Mzumbe University |
| spellingShingle | Internal control system Over cash management-Compassion centres Funds vandalism Financial mannuals Program Field Manual Njama, Geofrey Andrew Evaluation of internal control systems over cash management :A case study of five compassion centres in Morogoro region |
| title | Evaluation of internal control systems over cash management :A case study of five compassion centres in Morogoro region |
| title_full | Evaluation of internal control systems over cash management :A case study of five compassion centres in Morogoro region |
| title_fullStr | Evaluation of internal control systems over cash management :A case study of five compassion centres in Morogoro region |
| title_full_unstemmed | Evaluation of internal control systems over cash management :A case study of five compassion centres in Morogoro region |
| title_short | Evaluation of internal control systems over cash management :A case study of five compassion centres in Morogoro region |
| title_sort | evaluation of internal control systems over cash management a case study of five compassion centres in morogoro region |
| topic | Internal control system Over cash management-Compassion centres Funds vandalism Financial mannuals Program Field Manual |
| url | https://scholar.mzumbe.ac.tz/handle/123456789/1584 |
| work_keys_str_mv | AT njamageofreyandrew evaluationofinternalcontrolsystemsovercashmanagementacasestudyoffivecompassioncentresinmorogororegion |