Browsing by Author "Kalemeera, John Mary"
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Internal Controls and the Financial Performance of Public Higher Institutions of Learning in Uganda; A case study of Uganda Management Institute
Kalemeera, John Mary (Uganda Management Institute, 2018-01)Following an external Audit by the Auditor General (FY 2015/16), in the management letter, key issues were raised to the management of UMI relating to suspected payroll fraud, diversion of funds, regular disappearance ...