THE IMPACTS OF CONTROL ENVIRONMENT, RISK ASSESSMENT, CONTROL ACTIVITY, INFORMATION AND COMMUNICATION TECHNOLOGY AND MONITORING ON ORGANIZATIONAL INTERNAL CONTROL: THE CASE OF MONGOLIA

The aim of this study is to analyze the requirements for the impacts control environment, risk assessment, control activity, information and communication technology and monitoring on organizational internal control. There are many scholars studied the relationship factors organizational internal control in the world, but there are lack of study our topic in Mongolian public sector. Thus, we interested this topic in here. Current public and social trends have made it imperative for almost all large organizations to maintain an internal control system. The result of data determined through online in first quarter 2022 and estimated by SMART PLS 3.0 software and Cronbach's alpha index have been used for data analysis and reliability analysis of the questionnaire, respectively in our study. Our study from many others is we analyzed 5 hypotheses, one of them had a positive relationship with considered impacts. On the other hand, four hypotheses could not have positive relationship on considered impacts. Research has established the significant impact such as experience on organizational internal control in this study.