100 200 500 40600 77616 valid n listwise 100 table 4

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100 2.00 5.00 4.0600 .77616 Valid N (listwise) 100 Table 4. 9 shows descriptive statistics for accounting, information & communication system Table 4.9 above shows total number of respondents (N), minimum maximum (i.e.1=Strongly disagree to 5=Strongly Agree), mean and standard deviation. Based on the above table, it is clearly shown that majority of the respondents were almost in total agreement that the accounting, information and communication systems ensure that the bank’s risk-taking activities are within policy guidelines, this is reflected by a mean value of 4.15 which is tending towards maximum value of 5 (i.e. strongly agreeing). On the other hand, the lowest mean of 3.98 which is also close to (Agree). The rest of the Accounting, information & communication systems measures also tend to have a high level of agreement as to the existence of all measures as reflected by a mean of greater than or close to 4.0. 4.1.2.5 Self-assessment or Monitoring Descriptive Statistics N Minimum Maximum Mean Std. Deviation Does the board review the actions management takes to deal with material control weaknesses and verify that those actions are objective and adequate? 100 1.00 5.00 3.9900 .83479 Are audit reports timely enough to allow for resolution and appropriate action? 100 2.00 5.00 4.1200 .75585 Does the board or audit committee approve the system of internal controls? 100 2.00 5.00 4.0900 .79258 Does the board or audit committee periodically review audit or other key control systems? 100 1.00 5.00 4.0200 .90988 36
Is line management held accountable if they do not follow up satisfactory or effectively on control weaknesses? 100 1.00 5.00 4.1000 .82266 Valid N (listwise) 100 Table 4. 10 shows descriptive statistics for self-assessment or monitoring Based on table 4.10, it is clearly shown that majority of the respondents were almost in total agreement that audit reports are timely enough to allow for resolution and appropriate action, this is reflected by a mean value of 4.12 which is tending towards value of 4 (i.e. agree). On the other hand, the lowest mean of 3.99 which is also close to (Agree). The rest of the self-assessment or monitoring measures also tend to have a high level of agreement as to the existence of all measures as reflected by a mean of greater than or close to 4.0. 4.1.3 Descriptive Analysis for dependent variable (Financial performance) Descriptive Statistics N Minimum Maximum Mean Std. Deviation This bank has enough cash to meet its obligations effectively 100 1.00 5.00 4.0700 .83188 The fees charges by this bank is appropriate to cover the costs of running the courses 100 1.00 5.00 4.1700 .85345 All institution fees are duly corrected 100 1.00 5.00 4.1900 .88415 This bank accounting system adequately identifies the receipts and expenditure of grant contracts. 100 1.00 5.00 4.1100 .76403 The bank asset base has greatly increased over time 100 2.00 5.00 4.2500 .75712 Valid N (listwise) 100 Table 4. 11 shows descriptive statistics for financial performance 37
The table 4.11 shows total number of respondents (N), minimum maximum (i.e.1=Strongly disagree to 5=Strongly Agree), mean and standard deviation. Based on the above table, it is clearly shown that majority of the respondents were almost in total

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