MARC details
| 000 -LEADER |
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| fixed length control field |
04738nam a2200385 4500 |
| 003 - CONTROL NUMBER IDENTIFIER |
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| control field |
OSt |
| 005 - DATE AND TIME OF LATEST TRANSACTION |
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| control field |
20230704140118.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION |
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210107b ||||| |||| 00| 0 eng d |
| 040 ## - CATALOGING SOURCE |
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| Transcribing agency |
CvSU Main Campus Library |
| 041 0# - LANGUAGE CODE |
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| Language code of text/sound track or separate title |
eng |
| 082 04 - DEWEY DECIMAL CLASSIFICATION NUMBER |
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| Classification number |
658.155 |
| Item number |
D37 2022 |
| 100 ## - MAIN ENTRY--PERSONAL NAME |
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| Personal name |
De Leon, Khristia Lynne P. |
| 9 (RLIN) |
36117 |
| Relator term |
author |
| 245 10 - TITLE STATEMENT |
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| Title |
Risk management and internal control systems of financial institutions in Tagaytay City, Cavite / |
| Statement of responsibility, etc. |
by Khristia Lynne P. De Leon, Jaedeleen N. Desacada and Glizele Toralba. |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. |
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| Place of publication, distribution, etc. |
Indang, Cavite : |
| Name of publisher, distributor, etc. |
Cavite State University- Main Campus, |
| Date of publication, distribution, etc. |
2022. |
| 300 ## - PHYSICAL DESCRIPTION |
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| Extent |
xvi, 100 pages : |
| Other physical details |
illustrations ; |
| Dimensions |
28 cm |
| 336 ## - CONTENT TYPE |
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| Source |
rdacontent |
| Content type term |
text |
| 337 ## - MEDIA TYPE |
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| Source |
rdamedia |
| Media type term |
unmediated |
| 338 ## - CARRIER TYPE |
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| Source |
rdacarrier |
| Carrier type term |
volume |
| 500 ## - GENERAL NOTE |
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| General note |
Thesis (Bachelor of Science in Accountancy) Cavite State University. |
| 504 ## - BIBLIOGRAPHY, ETC. NOTE |
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| Bibliography, etc. note |
Includes bibliographical references. |
| 508 ## - CREATION/PRODUCTION CREDITS NOTE |
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| College and Department |
College of Economics, Management, and Development Studies (CEMDS) |
| 520 3# - SUMMARY, ETC. |
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| Summary, etc. |
DE LEON, KHRISTIA LYNNE P., DESACADA, JAEDELEEN N., TORALBA, GLIZELE. Risk Management and Internal Control Systems of Financial Institutions in Tagaytay City, Cavite. Undergraduate Thesis. Bachelor of Science in Accountancy. Cavite State University, Indang, Cavite. August 2022. Adviser: Dr. Dolores L. Aguilar. <br/>The study was conducted from May 2021 to January 2022 in Tagaytay City, Cavite. It aimed to describe the sociodemographic profile of the participants and profile of the financial institutions, determine the level of practice of risk management and internal control systems of financial institutions, compare the level of practice of risk management and internal control systems of financial institutions when grouped according to profile of financial institutions, and determine the relationship between the level of practice of risk management and the level of practice of internal control systems of financial institutions. <br/>Descriptive, comparative, and correlational research designs were utilized in the study. Using an adapted questionnaire, data were gathered from the 102 participants in Tagaytay City, Cavite which were chosen using the purposive sampling. The level of practice of risk management in terms of governance and culture, strategy and objective-setting, management performance, and information, communication, and reporting procedures in relation to risk management were highly practiced. <br/>Likewise, the level of practice of internal control systems in terms of control environment and control activities were also highly practiced. Using the Kruskal-Wallis H Test, it was found that there were no significant differences on the level of practice of risk management and internal control systems when grouped according to the profile of financial institutions. <br/>Finally, Somers’s Delta value showed that there is a significant relationship between the level of practice of risk management and internal control systems of financial institutions. Management of financial institutions are encouraged to strengthen the review and revision to ensure effectiveness of risk management. Regarding internal control, management may reinforce the risk assessments, information and communication, and monitoring activities regularly to have an effective internal control. <br/>The findings have revealed that the disaster preparedness level of the schools were highly prepared in all the provisions of school disaster risk reduction management and there is no significant difference between the assessment of school personnel and students towards the level of preparedness in terms of safe learning facilities, school disaster management, risk reduction and resilience education of public high schools. Active participation of stakeholders is really important to address different needs of school in relation to safety hazards preparedness. It is recommended that these schools be re-oriented on the management of evacuation camps since they serve as evacuation centers during emergencies. |
| 541 ## - IMMEDIATE SOURCE OF ACQUISITION NOTE |
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| Method of acquisition |
Submitted to the University Library |
| Date of acquisition |
08/22/2022 |
| Accession number |
T-8963 |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name entry element |
Financial risk management |
| 9 (RLIN) |
29863 |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name entry element |
Financial institutions |
| 9 (RLIN) |
5736 |
| General subdivision |
Risk management |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name entry element |
Financial institutions |
| 9 (RLIN) |
5736 |
| General subdivision |
Internal control |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name entry element |
Risk management |
| 9 (RLIN) |
2151 |
| General subdivision |
Finance |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name entry element |
Internal control |
| 9 (RLIN) |
36114 |
| General subdivision |
Finance |
| 690 ## - LOCAL SUBJECT ADDED ENTRY--TOPICAL TERM (OCLC, RLIN) |
|---|
| Course or Program |
Bachelor of Science in Accountancy |
| 9 (RLIN) |
30895 |
| 700 ## - ADDED ENTRY--PERSONAL NAME |
|---|
| Personal name |
Desacada, Jaedeleen N. |
| Relator term |
author |
| 9 (RLIN) |
36118 |
| 700 ## - ADDED ENTRY--PERSONAL NAME |
|---|
| Personal name |
Toralba, Glizele |
| Relator term |
author |
| 9 (RLIN) |
36119 |
| 700 ## - ADDED ENTRY--PERSONAL NAME |
|---|
| Personal name |
Aguilar, Dolores L. |
| Relator term |
adviser |
| 9 (RLIN) |
3254 |
| 856 ## - ELECTRONIC LOCATION AND ACCESS |
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| Port |
80 |
| Link text |
Click here to view the Abstract and Table of Contents |
| Electronic File |
<a href="http://library.cvsu.edu.ph/cgi-bin/koha/opac-retrieve-file.pl?id=f2fea9c30a56fea67dca0d0ea0849bc3">http://library.cvsu.edu.ph/cgi-bin/koha/opac-retrieve-file.pl?id=f2fea9c30a56fea67dca0d0ea0849bc3</a> |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) |
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| Source of classification or shelving scheme |
Dewey Decimal Classification |
| Koha item type |
Theses / Manuscripts |
