Internal control in ensuring good corporate governance in fianancial institutions : Khóa luận tốt nghiệp cử nhân Kinh doanh ngành Kế toán /
Mai Quốc Việt ; Nghd. : Đặng Đức Sơn
- Hà Nội : KQT, 2013
- 54 tr. + 1 CD-ROM
Khóa luận tốt nghiệp cử nhân Kinh doanh nghành Kế toán -- Khoa Quốc tế. Đại học Quốc gia Hà Nội, 2013
Internal Control System is a vital role in the every organization to achieve their management objectives. A system can also help ensure that the organization will comply with the laws and regulations as well as policies, plans, rules and internal procedures, and reduce the risk of unexpected losses and damage to reputation of the institution. The aims of this research are to examine the effectiveness of internal controls used in financial institutions, to establish the level of management performance in the institutions and to establish a relationship between internal control with governance performance of financial organizations. This research mainly uses quantitative analysis method to analyze the relationship between corporate governance and internal control. Data was collected using both primary and secondary sources. After collecting data, the researcher organized well-answered questionnaire. The data was presented in tables, figures, pie charts and column graphs with frequencies and percentages to analyze the relationship between the variables under study. The data was displayed through SPSS. Therefore, the study concludes that there is a significant relationship between internal control systems and corporate governance in an institution.
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