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Thesis Questionnaire

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16 views

Thesis Questionnaire

Uploaded by

estesgadz
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

Dear Sir/Madam:

I am a third year Bachelor of Science in Accountancy student from Notre Dame of


Midsayap College. As part of the requirement for the completion of this work “The Impact of
Internal Control Systems on Financial Performance of banks: A case of banks in North
Cotabato”, you have been chosen as a participant in the study.

I would like to ask you to help me assess this study by taking a few minutes to
complete this questionnaire. You are not obliged to reveal your identity. I also want to assure
you that your responses will be kept in strict confidentiality and used solely for the specified
academic purposes only.

“The Impact of Internal Control Systems on Financial Performance of banks: A case of


banks in North Cotabato”

A. General Information (The following will be used only for the purpose of analyses and
will not be shared with anyone).

Part I. Demographic Profile

Direction: Please supply the needed information by ticking the appropriate boxes.

Age: 18-30 Gender: Male

31-50 Female

51 above

Part II. Internal Control Systems

Direction: Please mark your appropriate response.

1 2 3 4 5
Strongly Disagree Moderately Agree Strongly Agree
Disagree Agree

Control Environment

1 2 3 4 5
1. This Bank has an accounting and financial management system.
2. Management is committed to the operation of the system.
3. Management closely monitors implementation of internal control
systems in this Bank.
4. Appropriate measures are taken to correct misfeasance in the
operation of our Accounting & Finance Management System.
5. This Bank has an objective, independent and active audit
committee.

Internal Audit

1 2 3 4 5
1. This Bank has an internal audit department.
2. Our internal audit is sufficiently staffed.
3. Internal audit staff conducts regular audit activities in this Bank.
4. Internal audit address weaknesses in our internal control system.
5. Internal auditor makes appropriate recommendations for
management to improve

Control Activities

1 2 3 4 5
1. This Bank has a clear separation of roles.
2. There is appropriate supervision by senior staff on the work of their
juniors.
3. The staff is trained to implement the accounting and financial
management system.
4. Controls are in place to exclude incurring expenditure in excess
allocated funds.
5. Our security system identifies and safeguards Institutional Assets.
Part III. Financial Performance

Direction: Please mark your appropriate response.

1 2 3 4 5
Strongly Disagree Moderately Agree Strongly Agree
Disagree Agree

Profitability

1 2 3 4 5
1. The Bank’s equity has grown over the years.
2. The level of profits by the Bank has risen for the last 5 years.
3. The fee charges by this Bank are appropriate to cover the costs of
running the course.

Liquidity

1 2 3 4 5
1. This Bank has enough cash to meet its obligations effectively.
2. This Bank always gets actual cash from its operations on a timely
basis.
3. This bank can easily obtain cash by borrowing.

Efficiency

1 2 3 4 5
1. The Bank has effective system for efficient operations.
2. The productivity of the Bank improved due to effective and efficient
operations.

-THANK YOU FOR YOUR TIME!-

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