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The Effectiveness of Internal Control System in ...

The Effectiveness of Internal Control System in ...

mpra.ub.uni-muenchen.de

determine 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:

  System, Internal, Control, Effectiveness, Internal control, Effectiveness of internal control system, Effectiveness

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