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Search results with tag "Effectiveness of internal control system"
The Effectiveness of Internal Control System in ...
mpra.ub.uni-muenchen.dedetermine the extent of implementation of internal control systems; assess the effectiveness of internal control system on fraud detection and prevention; and ascertain the effect of fraud on the bank in terms of its profitability, liquidity and operational efficiency. 2. LITERATURE REVIEW 2.1 Concept of Internal Control: