A Study on Effectiveness of the Internal Control System in ...

International Journal of Scientific and Research Publications, Volume 6, Issue 6, June 2016 600 ISSN 2250-3153 A Study on Effectiveness of t he Internal Control System in the Private Banks of Trincomalee , Senior Lecturer GII Department of Business and Management Studies, Faculty of Communication and Business Studies, Trincomalee Campus, Eastern University Sri Lanka Abstract- This Study is about the Effectiveness of Internal Control System in the Private Banks of Trincomalee. There was found through observation and discussion that there are some deviations in the Internal Control System in the daily banking activities. Based on this problem the researcher was intended to do this research on the objectives of evaluate the bank s Control environment and Internal Control System in the bank, to identify the bank s risk assessment process and the Internal Control in the bank, to evaluate bank s accounting, information and communicat

System of Internal control is very important factor affecting the effective and efficient working condition in the bank. A successful internal control system can reach its goals. This study, • Will identify the failures over the internal control system and it will help to management to overcome the deficiencies.

Tags:

  Internal, Conditions

Information

Related search queries