Submission is open for November 2024, Call for papers Volume 06, Issue 11, November 2024, Open Access; Peer Reviewed Journal; Fast Publication. The Journal is welcoming original Research Articles, Book Reviews, Commentaries, Reviewed Articles, Technical Notes Please you can reach us if you have any queries send email to: editor@journalijisr.com

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

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Author: 
*RENTSENBYAMBA Damdinsuren
Country: 
Mongolia
Volume & Issue: 
Volume 05, Issue 03, March 2023
Page No: 
4202-4207
Abstract: 

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.

KeyWords: 
control environment, risk assessment, control activity, information and communication technology and monitoring on organizational internal control.