TY - BOOK AU - Makomero,Oliver TI - An evaluation of the effectiveness of internal controls on financial performance in Rakai District / U1 - 657.3 PY - 2005/// CY - Kampala , KW - Auditing, Internal KW - Financial statements N1 - Dissertation (B.Com., Ext.) - Makerere University, 2005; Includes bibliographical references (p.32) ER -