Factors impact on the effectiveness of internal control systems in credit facilities in Vietnam commercial banks
The study aims to analyse factors that affect the effectiveness of internal control systems in credit facilities in Vietnam commercial banks and we suggest some solutions to improve the effectiveness of internal control systems. The study used the theories and integrated framework by COSO (2013) and...
Main Author: | |
---|---|
Format: | Article |
Language: | Vietnamese |
Published: |
TẠP CHÍ KHOA HỌC ĐẠI HỌC MỞ THÀNH PHỐ HỒ CHÍ MINH
2020-06-01
|
Series: | Tạp chí Khoa học Đại học Mở Thành phố Hồ Chí Minh - Kinh tế và Quản trị kinh doanh |
Subjects: | |
Online Access: | https://journalofscience.ou.edu.vn/index.php/econ-vi/article/view/522 |