{"_buckets": {"deposit": "5d297d14-84f9-4b0d-a049-abde41b7dd31"}, "_deposit": {"created_by": 20, "id": "8882", "owner": "20", "owners": [20], "owners_ext": {"displayname": "", "username": ""}, "pid": {"revision_id": 0, "type": "depid", "value": "8882"}, "status": "published"}, "_oai": {"id": "oai:meral.edu.mm:recid/00008882", "sets": []}, "author_link": [], "control_number": "8882", "item_1583103067471": {"attribute_name": "Title", "attribute_value_mlt": [{"subitem_1551255647225": "Effect of Internal Control System on Operational Performance of Pro1 Global Co.Ltd (Kyaw Thiha, 2023)", "subitem_1551255648112": "en"}]}, "item_1583103085720": {"attribute_name": "Description", "attribute_value_mlt": [{"interim": "The aims of this study are to identify internal control system and to analyze the effect\nof internal control system on operational performance of PRO1 Global Home Centers in\nYangon Region. To achieve these objectives, primary data was collected through 120\nemployees from top level management and middle level management from PRO1 Global Home\nCenters in Yangon by using structured Five-point Likert scale questionnaires. The applied\nresearch method in this study is quantitative research method and descriptive statistic is used\nto determine effect of internal control system on operational performance of PRO1 Global\nHome Centers in Yangon Region. Moreover, control activities and monitoring have positively\nand significantly correlated to operational performance. Control activities having the highest\noverall mean score and being the strongest factor affecting operational performance. The results\nof the multiple regression analysis showed that control activities and monitoring had a\nsignificant and positive effect on operational performance. The finding of the suggested that\ninternal control system needs to be robust and embedded into PRO1 Global’s corporate culture\nalthough internal control systems are already established. Staffs are an important factor to\nimplement strong internal controls and they need more trainings and orientations to create good\ncontrol environment and corporate culture. These trainings and orientations will help to\nimprove risk awareness and assessment among employees. Moreover, direct communication\nchannels and sharing information internally will help boost morale and dedication among\nemployees, while reducing the risk of financial losses and improving transparency at PRO1\nGlobal."}]}, "item_1583103120197": {"attribute_name": "Files", "attribute_type": "file", "attribute_value_mlt": [{"accessrole": "open_access", "date": [{"dateType": "Available", "dateValue": "2023-05-06"}], "displaytype": "preview", "download_preview_message": "", "file_order": 0, "filename": "Kyaw Thiha, EMBF-28, 7th Batch.pdf", "filesize": [{"value": "616 KB"}], "format": "application/pdf", "future_date_message": "", "is_thumbnail": false, "licensetype": "license_0", "mimetype": "application/pdf", "size": 616000.0, "url": {"url": "https://meral.edu.mm/record/8882/files/Kyaw Thiha, EMBF-28, 7th Batch.pdf"}, "version_id": "a220a332-408e-476f-808e-6d530f2411b3"}]}, "item_1583103233624": {"attribute_name": "Thesis/dissertations", "attribute_value_mlt": [{"subitem_awarding_university": "Yangon University of Economics", "subitem_supervisor(s)": [{"subitem_supervisor": "Dr. May Su Myat Htway Aung"}]}]}, "item_1583105942107": {"attribute_name": "Authors", "attribute_value_mlt": [{"subitem_authors": [{"subitem_authors_fullname": "Kyaw Thiha"}]}]}, "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 System on Operational Performance of Pro1 Global Co.Ltd (Kyaw Thiha, 2023)", "item_type_id": "21", "owner": "20", "path": ["1582965701379"], "permalink_uri": "https://meral.edu.mm/records/8882", "pubdate": {"attribute_name": "Deposit date", "attribute_value": "2023-05-06"}, "publish_date": "2023-05-06", "publish_status": "0", "recid": "8882", "relation": {}, "relation_version_is_last": true, "title": ["Effect of Internal Control System on Operational Performance of Pro1 Global Co.Ltd (Kyaw Thiha, 2023)"], "weko_shared_id": -1}