internal control system
ASSESSMENT OF THE INTERNAL CONTROL SYSTEM
... the internal control system, performed regularly, at least once a year, prevents the malfunction of internal control by detecting weaknesses and correcting ...assessing internal ...
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The Effectiveness of Internal Control System in Safeguarding Assets in the Ghanaian Banking Industry
... The findings indicate that the respondents, who were employees of the Agricultural Development Bank (ADB), agreed (Mean: 3.50-5.00) with all the assertions relating to the causes of fraud in ADB. Refusal of employees to ...
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Does Quality of Financial Statement Affected by Internal Control System and Internal Audit?
... Generally internal control system has five compenents: (1) control environment (2) risk assessment, (3) control activity, (4) information and communication, and (5) monitoring (COSO, ...
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Value of internal control system as a quality control mechanism in public organizations
... effective internal control system in its daily activities to help achieve its organization ...objectives. Internal control system is defined by the auditing standard as „the ...
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Internal Control System And Financial Performance Of Microfinance Institutios In Central Region -Uganda
... on internal control system and lack of clarity on the extent to which internal control system influences financial performance (Narver, 2007) will therefore continue to inhibit ...
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EFFECTIVENESS OF INTERNAL CONTROL SYSTEM OF ETHIOPIAN PUBLIC UNIVERSITIES: THE CASE OF JIMMA UNIVERSITY
... between control and organizational variables (Langfield-Smith, 1997; Otley, ...effective internal control system is taken from the internal control frameworks; for example COSO ...
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Moderating Effect of Internal Control System on the Relationship Between Government Revenue and Expenditure
... effective internal control system that will conform to the components of effective internal control system which involve control environment, risk assessment, information ...
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Impact of Internal Control Components and Effectiveness of Internal Control System with the Moderating Effect of Corporate Governance of Peoples’ Bank in Sri Lanka
... of control environment, risk assessment, information & communication system, control activity, and ...of internal control components with effectiveness of internal ...
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EXAMINE THE CONTRIBUTION OF INTERNAL CONTROL SYSTEM TOWARDS CASH MANAGEMENT
... The Internal control can be done nationally or internationally in microfinance ...general system of their internal control because no system of internal control is ...
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ASSESSMENT OF THE PRACTICES OF INTERNAL CONTROL SYSTEM IN THE PUBLIC SECTORS OF MALAYSIA
... the internal control system of different service schemes of the public sector in ...this system. Among the total respondents, 86.2% practiced these 10 internal control factors, ...
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Application Of Internal Control System In Fraud Prevention In Banking Sector.
... of internal control system on fraud prevention in banking sector in ...that control environment and control activities have no statistically significant effect on fraud prevention ...
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The Influence of Internal Control System on the Financial Accountability of Elementary Schools in Bandung, Indonesia
... through internal control ...implement internal control and carry out their other duties (the right-time communication with the right ...the internal control system and all ...
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Project Cost Control : Developing An Internal Control System
... controlling system under purchasing department due to accomplish the aim of this research which is to develop the internal control system and improve it for a better performance in purchasing ...
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STUDY COLLECTION OF INTERNAL CONTROL SYSTEM PARKING SERVICES CASE STUDY MAKASSAR
... an internal control system to minimize the risk will ...the internal control system can also improve the effectiveness and efficiency, prevent fraud, and encourage compliance ...
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Influence Effectiveness of Internal Control System and Implementation of Financial Accounting Information System on the Quality of Accounting Information
... controls. Control within an organization intended to promote the effective and efficient use of its resources, Including personnel, to optimize the company's ...the control may be considered as all methods, ...
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EXAMINE THE CONTRIBUTION OF INTERNAL CONTROL SYSTEM TOWARDS CASH MANAGEMENT
... cash control is very high as stated in their policy that every person is responsible to take care of office properties such as computers, bulb lights, fens or air condition should be switched off after completing ...
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ESTABLISHING AN EFFECTIVE INTERNAL CONTROL SYSTEM FOR FRAUD PREVENTION: A STRUCTURED LITERATURE REVIEW
... poor internal control as the most important factor contributing to the occurrence of major frauds in ...poor internal control have fewer than 100 ...on internal control by ...
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Government Internal Control System Maturity: The Role of Internal Guidance and External Control of Local Government in Indonesia
... of internal control effectiveness than internal control ...of internal control processes believed to move towards better outputs and ...to internal control in the ...
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Internal Control System through 2.4g XBEE
... this system is dealt with the behavioral analysis and approach for embedded ...The system utilizes the real time sensors and sensor values in retrieving the results under positive ...the system ...
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Internal control system in the Public Sector of The Republic of Croatia
... U skladu sa Zakonom o proračunu ( NN 87/08, 136/12, 15/15) ministarstva i druga državna tijela imaju obvezu izraditi strateške planove za trogodišnje razdoblje koji će jasn[r] ...
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