N | Mean | SD | |
Use of passwords to access IFMIS | 85 | 4.7 | 0.5 |
IFMIS has allocated roles to individuals to carry out different tasks | 84 | 4.4 | 0.8 |
IFMIS has segregated duties to different individuals | 83 | 4.3 | 0.7 |
Can only carry out the number of tasks IFMIS has allocated to me | 85 | 4.1 | 1.0 |
Internal controls in IFMIS monitor the procurement process | 83 | 4.1 | 0.9 |
Internal controls in IFMIS can detect fraud | 82 | 3.6 | 1.1 |
Internal controls in IFMIS can report fraud | 84 | 3.5 | 1.0 |
Internal controls in IFMIS promote accountability | 85 | 4.2 | 1.0 |