{"_buckets": {"deposit": "0ec28e55-46e5-4c02-bcd3-f1d2dc367ae7"}, "_deposit": {"created_by": 20, "id": "10294", "owner": "20", "owners": [20], "owners_ext": {"displayname": "", "username": ""}, "pid": {"revision_id": 0, "type": "depid", "value": "10294"}, "status": "published"}, "_oai": {"id": "oai:meral.edu.mm:recid/00010294", "sets": ["1582963436320"]}, "author_link": [], "item_1583103067471": {"attribute_name": "Title", "attribute_value_mlt": [{"subitem_1551255647225": "EFFECT OF INTERNAL CONTROL PRACTICES ON FINANCIAL PERFORMANCE IN NIPPON SANSO MYANMAR COMPANY LIMITED (Yoon Nge Nge, 2024)", "subitem_1551255648112": "en"}]}, "item_1583103085720": {"attribute_name": "Description", "attribute_value_mlt": [{"interim": "The primary aims of this research are to identify the internal control processes\nand assess their impact on the financial performance of Nippon Sanso Myanmar\nCompany Limited. To attain these goals, this study used a quantitative research\nmethodology using descriptive statistics. Both primary and secondary data were used\nin this investigation. Questionnaires were utilized as the major data collection technique\nwith 56 employees at the management level of Nippon Sanso Myanmar Organization\nLimited. The participants in this study were chosen using the sample random sampling\ntechnique and the Taro Yamane Formula (1973). The internal control techniques\nincluded in the analysis are control environment, risk assessment, control practice,\ninformation and communication, and monitoring. The mean values of monitoring,\ninformation, and communication are greater than those of the other indicators. The\nempirical study of multiple regression indicates that there exists a statistically\nsignificant positive correlation between monitoring, information and communication,\nand the financial performance of Nippon Sanso Myanmar Company Limited. It is\nrecommended that the management of Nippon Sanso Myanmar Company Limited\nmaintain vigilant oversight of the implementation of Internal Control systems in every\ndepartment. They should identify risks that impact the attainment of the organization\u0027s\ngoals and assess the efficiency of risk controls. If needed, they should make appropriate\nadjustments and ensure timely dissemination of information and communication."}]}, "item_1583103120197": {"attribute_name": "Files", "attribute_type": "file", "attribute_value_mlt": [{"accessrole": "open_access", "date": [{"dateType": "Available", "dateValue": "2024-12-04"}], "displaytype": "preview", "download_preview_message": "", "file_order": 0, "filename": "Yoon Nge Nge, MBF II - 76-3rd, MBF 4th Batch.pdf", "filesize": [{"value": "955 KB"}], "format": "application/pdf", "future_date_message": "", "is_thumbnail": false, "licensetype": "license_0", "mimetype": "application/pdf", "size": 955000.0, "url": {"url": "https://meral.edu.mm/record/10294/files/Yoon Nge Nge, MBF II - 76-3rd, MBF 4th Batch.pdf"}, "version_id": "53762201-bd8a-4602-b380-8c96da1fcfa2"}]}, "item_1583103233624": {"attribute_name": "Thesis/dissertations", "attribute_value_mlt": [{"subitem_awarding_university": "Yangon University of Economics", "subitem_supervisor(s)": [{"subitem_supervisor": "Prof. Dr. May Su Myat Htway Aung"}]}]}, "item_1583105942107": {"attribute_name": "Authors", "attribute_value_mlt": [{"subitem_authors": [{"subitem_authors_fullname": "Yoon Nge Nge"}]}]}, "item_1583108359239": {"attribute_name": "Upload type", "attribute_value_mlt": [{"interim": "Other"}]}, "item_1583108428133": {"attribute_name": "Publication type", "attribute_value_mlt": [{"interim": "Thesis"}]}, "item_1583159729339": {"attribute_name": "Publication date", "attribute_value": "2024-07-01"}, "item_title": "EFFECT OF INTERNAL CONTROL PRACTICES ON FINANCIAL PERFORMANCE IN NIPPON SANSO MYANMAR COMPANY LIMITED (Yoon Nge Nge, 2024)", "item_type_id": "21", "owner": "20", "path": ["1582963436320", "1582965701379"], "permalink_uri": "https://meral.edu.mm/records/10294", "pubdate": {"attribute_name": "Deposit date", "attribute_value": "2024-12-04"}, "publish_date": "2024-12-04", "publish_status": "0", "recid": "10294", "relation": {}, "relation_version_is_last": true, "title": ["EFFECT OF INTERNAL CONTROL PRACTICES ON FINANCIAL PERFORMANCE IN NIPPON SANSO MYANMAR COMPANY LIMITED (Yoon Nge Nge, 2024)"], "weko_shared_id": -1}