ABSTRACT
The study sought to establish the role of internal control systems on the performance of commercial banks and was driven by three objectives. These were; to investigate the effects of internal control system on the performance of Equity Bank, to determine the different types of internal control systems used by Equity Bank and to establish the relationship between internal control system and performance of Equity bank. To achieve these objectives, the researcher sampled forty four respondents (44) from Equity Bank-Jinja Road branch. The research was guided by three research questions. The first research question sought to find out the relationship between internal control systems and the performance of commercial, research question two sought to find out the effects of internal control systems on the performance of commercial and the third research question therefore sought to find out the types of internal control systems used by Equity The findings revealed that; physical control over cash included sale, cash boxes. Most of the disbursements were made by cheques and the minor through petty cash fund. The recommendations to Equity Bank were; Proper adoption of organization plan, Control of transaction, Prevention of fraud, separation of accounting and custody of assets, prevention of fraud among others.
HADIJA, M (2021). Internal control and performance of commercial banks in uganda. A case study of equity bank, jinja road branch, kampala- uganda.. Afribary. Retrieved from https://afribary.com/works/internal-control-and-performance-of-commercial-banks-in-uganda-a-case-study-of-equity-bank-jinja-road-branch-kampala-uganda
HADIJA, MULABIZA "Internal control and performance of commercial banks in uganda. A case study of equity bank, jinja road branch, kampala- uganda." Afribary. Afribary, 11 Jun. 2021, https://afribary.com/works/internal-control-and-performance-of-commercial-banks-in-uganda-a-case-study-of-equity-bank-jinja-road-branch-kampala-uganda. Accessed 26 Apr. 2024.
HADIJA, MULABIZA . "Internal control and performance of commercial banks in uganda. A case study of equity bank, jinja road branch, kampala- uganda.". Afribary, Afribary, 11 Jun. 2021. Web. 26 Apr. 2024. < https://afribary.com/works/internal-control-and-performance-of-commercial-banks-in-uganda-a-case-study-of-equity-bank-jinja-road-branch-kampala-uganda >.
HADIJA, MULABIZA . "Internal control and performance of commercial banks in uganda. A case study of equity bank, jinja road branch, kampala- uganda." Afribary (2021). Accessed April 26, 2024. https://afribary.com/works/internal-control-and-performance-of-commercial-banks-in-uganda-a-case-study-of-equity-bank-jinja-road-branch-kampala-uganda