<b>Drivers of irregular expenditures and the role of the internal control unit within the Department of Social Development in the Western Cape Province</b>

<br>Clearance Certificate No | 2020FOBREC756The dataset is for the research topic 'Drivers of irregular expenditures and the role of internal control unit within the Department of Social Development in the Western Cape Province. This is a qualitative case study aimed at identifying drivers of irregular expenditures and the role of internal control unit within the department of Social Development in the Western Cape Province. A questionnaire was designed as a tool to collect data from 9 officials through interviews. The collected data was analyzed to single out findings and recommendations were to improve controls.

合格证书编号：2020FOBREC756
本数据集服务于研究主题：《西开普省社会发展部非常规支出的驱动因素与内部控制单元的作用》。本研究为定性案例研究，旨在识别西开普省社会发展部非常规支出的驱动因素，以及该部门内部控制单元的职能作用。研究设计了问卷作为数据收集工具，通过访谈向9名公职人员采集数据。对所收集的数据开展分析以提炼研究发现，并提出完善内部控制的相关建议。

搜集汇总

背景与挑战

背景概述

该数据集是一项定性案例研究，聚焦于西开普省社会发展部门，旨在识别不规则支出的驱动因素并探讨内部控制单元的角色。通过访谈9名官员收集数据，分析后提出改进控制的建议，属于审计与问责领域，适用于公共财政管理研究，采用CC BY-NC-SA 4.0许可证共享。