000			02354nam a2200301 a 4500
001			VNU150137641
005			20200924215549.0
008			131031s2013 vm |||||||||||||||||vie||
040			_aISVNU _bvie _cISVNU _eaaacr2
041	0		_avie
044			_avm
082	7	4	_a657 _223
090			_a657 _bMA-V 2013
100	1		_aMai, Quốc Việt
245	1	0	_aInternal control in ensuring good corporate governance in fianancial institutions : _bKhóa luận tốt nghiệp cử nhân Kinh doanh ngành Kế toán / _cMai Quốc Việt ; Nghd. : Đặng Đức Sơn
260			_aHà Nội : _bKQT, _c2013
300			_a54 tr. + _e1 CD-ROM
502			_aKhóa luận tốt nghiệp cử nhân Kinh doanh nghành Kế toán -- Khoa Quốc tế. Đại học Quốc gia Hà Nội, 2013
520			_aInternal 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.
653			_aK7AH1
653			_aKế toán
653			_aKhóa luận chương trình HELP
653			_aQuản trị kinh doanh
700	1		_aĐặng, Đức Sơn, _engười hướng dẫn
912			_aNguyễn Thị Dung
913			_aKhoa Quốc tế 01
942			_2ddc _cKL
999			_c7779 _d7779