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