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DOI
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Journal
Affiliation
ISSN
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Internal Resource Audit for Strategists—A Proposal
(Articles)
Tom Connor
iBusiness
Vol.3 No.3
,September 29, 2011
DOI:
10.4236/ib.2011.33038
7,261
Downloads
7,263
Views
Citations
On the Role of Internal Audit in Corporate Governance
(Articles)
Jianjun Zou
American Journal of Industrial and Business Management
Vol.9 No.1
,January 10, 2019
DOI:
10.4236/ajibm.2019.91005
3,105
Downloads
4,458
Views
Citations
Internal Control Audit Fee and Internal Control Audit Quality—Evidence from Integrated Audits
(Articles)
Ruisi Chen
Open Journal of Business and Management
Vol.7 No.1
,January 22, 2019
DOI:
10.4236/ojbm.2019.71020
939
Downloads
1,688
Views
Citations
A Qualitative Study of the Internal Audit Functions of Two Leading Gaming Corporations: Macau Evidence
(Articles)
Philip Law
,
Desmond Yuen
Open Journal of Accounting
Vol.2 No.4
,October 21, 2013
DOI:
10.4236/ojacct.2013.24016
5,750
Downloads
7,908
Views
Citations
When Internal Control Meets Internal Audit: Conflict or Combine?
(Articles)
Jingwen Nie
Open Journal of Accounting
Vol.6 No.2
,April 28, 2017
DOI:
10.4236/ojacct.2017.62004
2,138
Downloads
5,812
Views
Citations
Critical Literature Review on Internal Audit Effectiveness
(Articles)
Edward Yeboah
Open Journal of Business and Management
Vol.8 No.5
,August 20, 2020
DOI:
10.4236/ojbm.2020.85121
474
Downloads
933
Views
Citations
The Enterprise Risk Management and the Risk Oriented Internal Audit
(Articles)
Jie Liu
iBusiness
Vol.4 No.3
,September 28, 2012
DOI:
10.4236/ib.2012.43036
9,499
Downloads
15,894
Views
Citations
A Strategy-Oriented Enterprise Internal Audit Organizational Structure—Based on Case Study of CPIC
(Articles)
Puying Kuang
Modern Economy
Vol.7 No.5
,May 16, 2016
DOI:
10.4236/me.2016.75058
2,809
Downloads
4,096
Views
Citations
Environmental Risk and Audit Fees: Evidence from Monitoring of PM2.5
(Articles)
Yue Wu
Open Journal of Business and Management
Vol.6 No.2
,April 20, 2018
DOI:
10.4236/ojbm.2018.62021
529
Downloads
1,002
Views
Citations
Internal Audit and Creative Accounting Practices in Ministries, Departments and Agencies (MDAs): An Empirical Analysis
(Articles)
Stanley Ogoun
,
Emmanuel Atagboro
Open Journal of Business and Management
Vol.8 No.2
,March 2, 2020
DOI:
10.4236/ojbm.2020.82034
481
Downloads
993
Views
Citations
Improving High-Tech Product Development through Communication Audits
(Articles)
Mirja Vaananen
,
Pekka Belt
,
Janne Harkonen
,
Matti Mottonen
Technology and Investment
Vol.3 No.1
,February 24, 2012
DOI:
10.4236/ti.2012.31004
5,813
Downloads
10,243
Views
Citations
Internal Control System Weakness and Non-Compliance to the Provision of Legislation in Practicing Audit of Local Government in Indonesia
(Articles)
Erny Prasetyaningsih
,
Gufratul Yuhalifiyah
,
Heri Susanto
Open Journal of Political Science
Vol.4 No.4
,October 29, 2014
DOI:
10.4236/ojps.2014.44028
3,601
Downloads
4,427
Views
Citations
Auditing and Weak Bonding Function in Relation to the Agents of Zaibatsu (Large, Family-Owned Industrial Conglomerates) in Japan during 1930s
(Articles)
Ichirou Shiobara
American Journal of Industrial and Business Management
Vol.4 No.6
,June 19, 2014
DOI:
10.4236/ajibm.2014.46034
2,398
Downloads
3,191
Views
Citations
5-year audit of the range and volume of diagnostic radiographic services at the University of Nairobi Dental Hospital
(Articles)
Eunice N. Kihara
,
Florence Opondo
,
Tom J. Ocholla
,
Mark L. Chindia
,
Evelyn Wagaiyu
Open Journal of Stomatology
Vol.2 No.3
,September 25, 2012
DOI:
10.4236/ojst.2012.23041
4,195
Downloads
6,078
Views
Citations
An Investigation of Audit Quality in Mauritius
(Articles)
Auhammud Bibi Mushiirah
,
Seetah Keshav
,
Pariag Maraye Neeveditah
Theoretical Economics Letters
Vol.8 No.13
,September 29, 2018
DOI:
10.4236/tel.2018.813174
966
Downloads
2,371
Views
Citations
This article belongs to the Special Issue on
Economics and Management Strategies
A Research on the Application of XBRL in the Independent Audit
(Articles)
Zhaoyang Wang
Communications and Network
Vol.5 No.3B
,October 16, 2013
DOI:
10.4236/cn.2013.53B1004
2,973
Downloads
4,406
Views
Citations
How Do Auditors Respond to Corporate Innovation Activities
—Evidence from Chinese Listed Companies
(Articles)
Li Wang
American Journal of Industrial and Business Management
Vol.10 No.1
,January 20, 2020
DOI:
10.4236/ajibm.2020.101012
307
Downloads
498
Views
Citations
An Empirical Study: Auditors’ Characteristics and Audit Fee
(Articles)
Siheng Liu
Open Journal of Accounting
Vol.6 No.2
,April 28, 2017
DOI:
10.4236/ojacct.2017.62005
8,225
Downloads
11,652
Views
Citations
The Relationship of Abnormal Audit Fees and Accruals: Bargain Power or Cost Control?
(Articles)
Honghui Zhang
Open Journal of Accounting
Vol.6 No.3
,July 5, 2017
DOI:
10.4236/ojacct.2017.63007
1,757
Downloads
3,137
Views
Citations
A Review of Accountability Audit
(Articles)
Liang Li
American Journal of Industrial and Business Management
Vol.9 No.3
,March 14, 2019
DOI:
10.4236/ajibm.2019.93029
530
Downloads
907
Views
Citations
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