The effects of Internal Control Systems on Cooperative's profi tability: A case of Koperasi ABC Berhad

SM Shabri, RAJ Saad, AA Bakar - International Review of …, 2016 - dergipark.org.tr
This study investigates the effect of internal control systems on cooperative profitability.
Internal control is described by Committee of Sponsoring Organizations of the Treadway …

[图书][B] Determining sustainable strategies for directors of microfinance banks in Nigeria

JA Diete-Spiff - 2015 - search.proquest.com
The Nigerian microfinance banks often close their offices abruptly, leading to the loss of
shareholders' funds. The purpose of this phenomenological study was to explore strategies …

[PDF][PDF] Effect of internal control on performance of commercial banks in Nigeria: A proposed framework

H Umar, M Umar-Dikko - Sahel Analysts: Journal of Management …, 2018 - researchgate.net
The objective of this papers is to primarily through relevant literature, review the effect of
internal control systems on the performance of commercial banks in Nigeria. The researcher …

Conditions associated with increased risk of fraud: A model for publicly traded restaurant companies

E Yost, R Croes - The Journal of Hospitality Financial Management, 2016 - Taylor & Francis
Many restaurant industry examples provide evidence that as a firm's internal control
structure weakens and deficiencies are found, the opportunity for fraud increases …

Does Internal Control Affect Bank Profitability in Vietnam? A Bayesian Approach

PH Nam, N Ngoc Thach, N Van Tuan, NM Nhat… - … Conference of Vietnam, 2022 - Springer
This article studies the impact of internal control on the profitability of Vietnamese
commercial banks. The influence of internal control on the profitability of commercial banks …

[图书][B] Credit Abuse, Interest Rates, and Loan Performance of Ten Nigerian Banks

DC Ugwumba - 2022 - search.proquest.com
The ongoing failure in the Nigerian financial system has been a source of concern to the
regulatory authorities, stakeholders, depositors, and the banking public because of the role …

[PDF][PDF] RAAD NASER HANOON AL-MOSAWI

MIN IRAQI - researchgate.net
The aim of this research was to investigate the relationship between Internal Control
Components (ICC) and the Financial Performance (FP) of the Iraqi banking sector by …

A Importância do Controlo Interno na Gestão de um Agrupamento Escolar

MAMT Lima - 2014 - search.proquest.com
Maria Alcina de Melo Teixeira Lima A importância do controlo interno na gestão de um
Agrupamento Escolar Page 1 Universidade de Aveiro Ano 2014 Instituto Superior de …

[PDF][PDF] The Effect of Bonus Compensation and Internal Control on Target Achievements (Case Study: Bank in Indonesia)

DE Harmadji - academia.edu
Every company is competing to get employees who have a good attitude quality with
adequate rewards or bonuses, so that the welfare of employees can be realized. All of these …

[PDF][PDF] Maria Alcina de Melo

T Lima, A Escolar - 2014 - core.ac.uk
Elaborated under the master's degree in Accountancy and Public Administration, the
purpose of this dissertation is on the register of processes and procedures adopted in the …