2021
DOI: 10.37479/jsm.v3i2.10447
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Internal Control Systems in Nepal: A Case of Nepal Telecom

Abstract: The purpose of this study is to discover the efficacy of internal control system of Nepal Telecom. This study followed a case study research design, because it offers a deeper perspective and clearer understanding of the internal control system and its practices. The sample size of this study consisted of all the employees working at different level in Nepal Telecom. The convenience sampling method has been applied for selection of respondents. The researchers distributed 280 questionnaires out of them only 24… Show more

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“…Mtantato (2021) argues that managers should enforce a sound internal management structure and sound governance in their different areas of responsibility, because it is claimed that improved transparency is important for both good government and effective service delivery. In this case, Niroula and Gyawali (2021) recommend that internal control as a mechanism should be implemented by municipal administration in order to provide a fair assurance of the achievement of internal finance regulation, effective governance and transparency, reporting reliability, organizational efficiency, internal control legislation.…”
Section: Rl7 Confirms "We Use Internal Control To Know If the Procedu...mentioning
confidence: 99%
“…Mtantato (2021) argues that managers should enforce a sound internal management structure and sound governance in their different areas of responsibility, because it is claimed that improved transparency is important for both good government and effective service delivery. In this case, Niroula and Gyawali (2021) recommend that internal control as a mechanism should be implemented by municipal administration in order to provide a fair assurance of the achievement of internal finance regulation, effective governance and transparency, reporting reliability, organizational efficiency, internal control legislation.…”
Section: Rl7 Confirms "We Use Internal Control To Know If the Procedu...mentioning
confidence: 99%