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

EFFECTS OF INTERNAL CONTROL PRACTICES ON FINANCIAL PERFORMANCE OF MYANMAR INTERFAITH NETWORK ON AIDS ( Zar Chi Win Htun, 2019)

http://hdl.handle.net/20.500.12678/0000001692
http://hdl.handle.net/20.500.12678/0000001692
688486d9-a639-46c9-9ed9-3d3cce52b52e
a04e2145-6c7d-4a59-a250-44a0076c4bde
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Title
Title EFFECTS OF INTERNAL CONTROL PRACTICES ON FINANCIAL PERFORMANCE OF MYANMAR INTERFAITH NETWORK ON AIDS ( Zar Chi Win Htun, 2019)
Language en
Publication date 2019-12-01
Authors
Zar Chi Win Htun (EMBF - 70)
Description
The study attempts to analyses the effect of internal control practices on
performance of Myanmar Interfaith Network on AIDS. Both primary and secondary data
were used and analyzed by descriptive research method. The fifty percent of the total
population of 95 members of the MINA are randomly selected and interviewed by structure
questionaries. Five-point Likert scale is used in preparing structure questionnaires to
identify the internal control practices and financial performance of MINA. The variables
of internal control practices considered are control environment, risk assessment, control
practice, information and communication and monitoring. According to the result, the
mean values of control environment, control activities, information and communication are
higher level than the other two. The multiple regression analysis shows that control
environment, control activities and monitoring are positively significant relationship with
financial performance. Therefore, MINA should create policy for control environment and
activities in order to improve the organization. This study suggested that management of
the MINA should modify proper control practices aligned with potential risk and should
regularly review the whole internal control system whether it is effective within the
humanitarian field to get the best performance.
Journal articles
Yangon University of Economics
Thesis/dissertations
Yangon University of Economics
Prof. Dr. Tin Tin Htwe
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