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  1. Yangon University of Economics
  1. Yangon University of Economics
  2. Master of Banking and Finance (MBF/EMBF)

EFFECT OF INTERNAL CONTROL SYSTEM ON OPERATIONS OF NIPPON TELEGRAPH & TELEPHONE CORPORATION (NTT MYANMAR) (Sandar Min, 2019)

http://hdl.handle.net/20.500.12678/0000001056
http://hdl.handle.net/20.500.12678/0000001056
d2055e9f-a6d3-4a34-9bb9-826ea80605db
5a553dcf-5b27-48a3-a6d5-f59708d86468
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Sandar Sandar Min (EMBF - 53).pdf (590 Kb)
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Title
Title EFFECT OF INTERNAL CONTROL SYSTEM ON OPERATIONS OF NIPPON TELEGRAPH & TELEPHONE CORPORATION (NTT MYANMAR) (Sandar Min, 2019)
Language en
Publication date 2019-12-01
Authors
Sandar Min
Description
The study aims to provide that the effect of internal control system on
performance of operation in Nippon Telegraph Corporation (NTT COM/Myanmar). In
this study, 65 respondents (50% of total population) who are working at middle and
top management levels at NTT are taking part of the study. Statistical survey is made
by examining the internal control system practices based on performance efficiency of
operation of NTT. The objective of the study is to analyze the effect of internal
control system on operational performance of NTT organization. The study used both
primary and secondary techniques to collect the data and by using the descriptive
method. Moreover, the study examines the relationships of the current organization
internal control system in terms of operational performance effectiveness. In the
model, the analysis, the result shows that there is significant effect of independent
variables to effect of operation performance of NTT. However, this data found that
some weaknesses of control environment and control activity management need to be
considered for implementation for the future. Therefore, NTT should maintain the
good practices of internal control system with strong technology, good efforts in
management cooperate together with employee. In the model, the analysis, the result
shows that there is significant effect of independent variables to effect of operation
performance of NTT The conclusion of the study, the internal control systems are
effected on the operational performance but some factors still having weaknesses.
therefore, management need to be considered for implementation for future.
Journal articles
Yangon University of Economics
Thesis/dissertations
Yangon University of Economics
Daw Khin Nwe Ohn
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