PERCEPTIONS OF EMPLOYEES OF INTERNAL CONTROL IN THE OPERATIONS OF FINANCIAL INSTITUTIONS / (Kayıt no. 288949)
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000 -BAŞLIK | |
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Sabit Uzunluktaki Kontrol Alanı | 02923nam a22003017a 4500 |
003 - KONTROL NUMARASI KİMLİĞİ | |
Kontrol Alanı | KOHA |
005 - EN SON İŞLEM TARİHİ ve ZAMANI | |
Kontrol Alanı | 20230425104641.0 |
008 - SABİT UZUNLUKTAKİ VERİ ÖGELERİ - GENEL BİLGİ | |
Sabit Alan | 221028d2022 cy ||||| m||| 00| 0 eng d |
040 ## - KATALOGLAMA KAYNAĞI | |
Özgün Kataloglama Kurumu | CY-NiCIU |
Kataloglama Dili | eng |
Çeviri Kurumu | CY-NiCIU |
Açıklama Kuralları | rda |
041 ## - DİL KODU | |
Metin ya da ses kaydının dil kodu | eng |
090 ## - Yerel Tasnif No | |
tasnif no | YL 2597 |
Cutter no | K26 2022 |
100 1# - KİŞİ ADI | |
Yazar Adı (Kişi adı) | Kamara, Mustapha |
245 10 - ESER ADI BİLDİRİMİ | |
Başlık | PERCEPTIONS OF EMPLOYEES OF INTERNAL CONTROL IN THE OPERATIONS OF FINANCIAL INSTITUTIONS / |
Sorumluluk Bildirimi | MUSTAPHA KAMARA; SUPERVISOR: ASSOC. PROF. DR. DEMET BETON KALMAZ |
264 ## - PRODUCTION, PUBLICATION, DISTRIBUTION, MANUFACTURE, AND COPYRIGHT NOTICE | |
Date of production, publication, distribution, manufacture, or copyright notice | 2022 |
300 ## - FİZİKSEL TANIMLAMA | |
Sayfa, Cilt vb. | 66 sheets; |
Boyutları | 31 cm. |
Birlikteki Materyal | Includes CD |
336 ## - CONTENT TYPE | |
Source | rdacontent |
Content type term | text |
Content type code | txt |
337 ## - MEDIA TYPE | |
Source | rdamedia |
Media type term | unmediated |
Media type code | n |
338 ## - CARRIER TYPE | |
Source | rdacarrier |
Carrier type term | volume |
Carrier type code | nc |
502 ## - TEZ NOTU | |
Tez Notu | Thesis (MBA) - Cyprus International University. Institute of Graduate Studies and Research Business Administration Department |
504 ## - BİBLİYOGRAFİ NOTU | |
Bibliyografi Notu | Includes bibliography (sheets 53-57) |
520 ## - ÖZET NOTU | |
Özet notu | ABSTRACT<br/>Banking challenges are caused by an ineffective internal control system for the core processes. If the internal control of a bank is poor, its performance will always be poor which leads to the exposure of different types of risks that includes waste, fraud, embezzlement, and many more. The purpose of this research is to evaluate the effect of internal controls in the operations of Sierra Leone Commercial Bank. The scope of this study was to examine and evaluate the relationship between internal controls and the performance of Sierra Leone Commercial Bank, using a descriptive survey design that was based on quantitative analyses. Primary data obtained through questionnaires issued to staff of the bank was used. The SPSS was used to analyse the data by obtaining means, standard deviations etc. The results of this study clearly show the extent to which an internal control system can lead to positive financial and non-financial performance at the Sierra Leone Commercial Bank. Furthermore, the key components of internal control system of Sierra Leone Commercial Bank (control environment, risk assessment, monitoring and evaluation, information, and communication) affect the back as evidenced from the results obtained. The Likert scale values for almost all the constructs showed that the respondents agree that these components impact the bank. From the results obtained, it was recommended that institutions should have control policy formulated, regular control systems reviews, accountants must comply with accounting standards. And further studies must be done in this area since many studies are still needed for better understanding of the determinants of control systems and financial performance implications. |
650 #0 - KONU BAŞLIĞI EK GİRİŞ - KONU TERİMİ | |
Konusal terim veya coğrafi ad | Banks and banking |
Alt başlık biçimi | Dissertations, Academic |
650 #0 - KONU BAŞLIĞI EK GİRİŞ - KONU TERİMİ | |
Konusal terim veya coğrafi ad | Banks and banking |
Alt başlık biçimi | Dissertations, Academic |
Coğrafi Alt Konu | Sierra Leone |
650 #0 - KONU BAŞLIĞI EK GİRİŞ - KONU TERİMİ | |
Konusal terim veya coğrafi ad | Performance |
Alt başlık biçimi | Dissertations, Academic |
700 1# - EK GİRİŞ - KİŞİ ADI | |
Yazar Adı (Kişi adı) | Kalmaz, Demet Beton |
İlişkili Terim | supervisor |
942 ## - EK GİRİŞ ÖGELERİ (KOHA) | |
Sınıflama Kaynağı | Dewey Onlu Sınıflama Sistemi |
Materyal Türü | Thesis |
Geri Çekilme Durumu | Kayıp Durumu | Sınıflandırma Kaynağı | Kredi için değil | Koleksiyon Kodu | Kalıcı Konum | Mevcut Konum | Raf Yeri | Kayıt Tarih | Source of acquisition | Yer Numarası | Demirbaş Numarası | Son Görülme Tarihi | Fatura Tarihi | Materyal Türü | Genel / Bağış Notu |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dewey Onlu Sınıflama Sistemi | Tez Koleksiyonu | CIU LIBRARY | CIU LIBRARY | Tez Koleksiyonu | 28.10.2022 | Bağış | YL 2597 K26 2022 | T2923 | 28.10.2022 | 28.10.2022 | Thesis | Business Administration Department | |||
Dewey Onlu Sınıflama Sistemi | CIU LIBRARY | CIU LIBRARY | Görsel İşitsel | 28.10.2022 | Bağış | YL 2597 K26 2022 | CDT2923 | 28.10.2022 | 28.10.2022 | Suppl. CD | Business Administration Department |