{"created":"2023-05-06T07:49:45.864146+00:00","id":8874,"links":{},"metadata":{"_buckets":{"deposit":"dcada745-9f8e-48b6-a02c-a78d8b5432c6"},"_deposit":{"created_by":20,"id":"8874","owner":"20","owners":[20],"owners_ext":{"displayname":"","email":"minmoe37aung@gmail.com","username":""},"pid":{"revision_id":0,"type":"depid","value":"8874"},"status":"published"},"_oai":{"id":"oai:meral.edu.mm:recid/00008874","sets":["1582963436320:1582965701379"]},"author_link":[],"item_1583103067471":{"attribute_name":"Title","attribute_value_mlt":[{"subitem_1551255647225":"Effect of Internal Control Practices Onloan Performance of Hana Microfinance","subitem_1551255648112":"en"}]},"item_1583103085720":{"attribute_name":"Description","attribute_value_mlt":[{"interim":"The purpose of the study was to evaluate whether or not there is a correlation between the effectiveness of internal control mechanisms and the performance of Hana microfinance loans. Internal controls were evaluated from a number of different angles, including the control environment, risk assessment, control activities, information and communications, and monitoring. This was done as a method for determining how effectively loans were being managed. In addition, the approach of descriptive research is utilized during the course of this investigation. Data were collected from twenty-five percent of the employees who work in the operation, risk management, and internal audit departments at Hana microfinance. This was done in order to guarantee that the internal control processes used by Hana microfinance are effective. Using multiple regression analysis, we were able to establish the extent to which Hana Microfinance's internal control system contributed to the company's overall loan performance. Monitoring, information sharing, risk assessment, control actions, and information sharing are all part of Hana's robust internal control system, which also includes risk assessment. Control environment and monitoring make up the majority of the procedures that fall under the category of internal control among them. Hana has a firm grasp of the concepts of integrity and ethical beliefs, and she is aware that she must continually advocate for these principles. Management ensures that a culture exists and actively promotes a productive working environment. Hana is well aware of the benefits that can accrue from keeping an efficient monitoring mechanism in place between individuals on the ground who put the strategies that are decided upon into action and those who directly benefit from those strategies. The findings revealed a statistically substantial and favorably skewed positive Pearson correlation coefficient between loan performance and internal control systems. The results of the statistical analysis of the regression study indicate that the control environment, the flow of information and communication, as well as monitoring, are the primary factors that have the greatest impact on the relationship between internal control procedures and loan performance. According to the findings of this study, there is a direct connection between effective internal control and loan performance. There is always alignment with the essential components of the internal control system whenever there is an effort to improve loan performance. In addition, there should be regular reviews of the efficiency of important components of the company's internal control system, which will hopefully put the company on the right track and lead to the best possible loan performance."}]},"item_1583103120197":{"attribute_name":"Files","attribute_type":"file","attribute_value_mlt":[{"accessrole":"open_access","date":[{"dateType":"Available","dateValue":"2023-05-06"}],"displaytype":"preview","filename":"Wai Yan Maung Maung-MBF3rd Batch-68.pdf","filesize":[{"value":"1.2 MB"}],"format":"application/pdf","licensetype":"license_0","url":{"url":"https://meral.edu.mm/record/8874/files/Wai Yan Maung Maung-MBF3rd Batch-68.pdf"},"version_id":"9a090e84-f40c-4419-b346-478907939c5b"}]},"item_1583103233624":{"attribute_name":"Thesis/dissertations","attribute_value_mlt":[{"subitem_awarding_university":"Yangon University of Economics","subitem_supervisor(s)":[{"subitem_supervisor":"Dr. Aye Thanda Soe"}]}]},"item_1583105942107":{"attribute_name":"Authors","attribute_value_mlt":[{"subitem_authors":[{"subitem_authors_fullname":"Wai Yan Maung Maung"}]}]},"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":"2023-02-01"},"item_title":"Effect of Internal Control Practices Onloan Performance of Hana Microfinance","item_type_id":"21","owner":"20","path":["1582965701379"],"publish_date":"2023-05-06","publish_status":"0","recid":"8874","relation_version_is_last":true,"title":["Effect of Internal Control Practices Onloan Performance of Hana Microfinance"],"weko_creator_id":"20","weko_shared_id":-1},"updated":"2023-05-06T07:53:13.608540+00:00"}