Publication:
Fostering integrity:

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creativework.keywordsdeterrence, fraud, general merchandise, implementation, internal control
dc.contributor.advisorParrocha, Hernan L.
dc.contributor.authorMiranda, Janille L.
dc.contributor.authorBautista, Gracelle D.
dc.contributor.authorCarino, Avegail C.
dc.contributor.authorDamisel, April Joy A.
dc.contributor.authorEstioco, Janila R.
dc.contributor.chairBayani, Keneth G.
dc.contributor.committeememberSiong, Venus D.
dc.contributor.committeememberGacayan, Daniel B.
dc.contributor.committeememberQuinitip, Tiffany Ruth R.
dc.date.accessioned2026-02-23T05:55:37Z
dc.date.available2026-02-23T05:55:37Z
dc.date.issued2024-05
dc.descriptionFull text
dc.description.abstractImplementing internal control in general merchandise businesses allows them to achieve long-term sustainability by safeguarding their assets, preventing fraudulent activities, and optimizing operational efficiency. The study was conducted to determine the extent of implementation of internal control, the extent of deterrence of fraud, and the relationship between the extent of implementation of internal control and the extent of deterrence of fraud. Data from 110 general merchandise businesses was gathered using a validated questionnaire and analyzed using frequency and mode and Spearman’s rho. Findings revealed that most respondents have a very high implementation of internal control while few do not; most have a very high deterrence of fraud while many do not. It also showed that a few of the indicators in the extent of implementation of internal control and the extent of fraud deterrence have a significant but weak relationship. In contrast, most do not have a significant relationship.
dc.format.extentxi, 143 p.: ill. (col.)
dc.identifier.citationMiranda, J. L., Bautista, G. D., Carino, A. C., Damisel, A. J. A. & Estioco, J. R. (2024). Fostering integrity: Implementation of internal control in the general merchandise businesses in the City of San Fernando, La Union. [Unpublished Undergraduate Thesis]. Don Mariano Marcos Memorial State University – Mid La Union Campus, City of San Fernando, La Union. Lakasa ti Sirib, DMMMSU Institutional Repository.
dc.identifier.urihttps://lakasa.dmmmsu.edu.ph/handle/123456789/1104
dc.language.isoen
dc.publisherDon Mariano Marcos Memorial State University – Mid La Union Campus
dc.sdgSDG 16
dc.subject.ddcInternal Controls/Auditing
dc.subject.ddcFraud
dc.subject.ddcRetail merchandising
dc.subject.ddcFinancial controls
dc.titleFostering integrity:
dc.title.alternativeImplementation of internal control in the general merchandise businesses in the City of San Fernando, La Union
dc.typeThesis
dspace.entity.typePublication
thesis.degree.disciplineCollege of Management
thesis.degree.levelUndergraduate
thesis.degree.nameBachelor of Science in Business Administration major in Financial Management
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