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Multiperspective Representation of Internal Controls in Business Processes
(Articles)
Iheb Abdellatif
,
Alain April
Journal of Software Engineering and Applications
Vol.5 No.12
,December 31, 2012
DOI:
10.4236/jsea.2012.512112
9,262
Downloads
14,689
Views
Citations
A Survey of Internal Governance in Family Business
(Articles)
Qi Lin
American Journal of Industrial and Business Management
Vol.8 No.4
,April 30, 2018
DOI:
10.4236/ajibm.2018.84075
1,110
Downloads
3,051
Views
Citations
Internal Control of Commercial Banks
—Based on Case Study of Shanghai Pudong Development Bank
(Articles)
Fandi Li
Modern Economy
Vol.11 No.2
,February 4, 2020
DOI:
10.4236/me.2020.112020
1,852
Downloads
7,061
Views
Citations
Assessing the Internal Control System of Cocoa Processing Company, Tema, Ghana
(Articles)
Jonathan Teye
,
Rita Abigail Teiko Leigh
,
Okyereh Boateng
Journal of Human Resource and Sustainability Studies
Vol.11 No.2
,June 16, 2023
DOI:
10.4236/jhrss.2023.112020
133
Downloads
973
Views
Citations
The Application of XBRL in Enterprises’ Internal Control Report
(Articles)
Renyu Hu
,
Kaishi Ni
Theoretical Economics Letters
Vol.5 No.2
,March 27, 2015
DOI:
10.4236/tel.2015.52022
4,904
Downloads
6,380
Views
Citations
A Review of Domestic Internal Control Literature in Recent Years
(Articles)
Yixin Yuan
Modern Economy
Vol.10 No.4
,April 19, 2019
DOI:
10.4236/me.2019.104085
1,544
Downloads
3,850
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
2,906
Downloads
9,210
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
2,177
Downloads
5,937
Views
Citations
Research and Discussing on Internal Control Auditing
(Articles)
Jianfei Leng
,
Lingfen Zhang
Modern Economy
Vol.5 No.7
,June 25, 2014
DOI:
10.4236/me.2014.57072
10,491
Downloads
15,121
Views
Citations
Literature Review and Prospect of Enterprise Internal Control
(Articles)
Caihui Qin
American Journal of Industrial and Business Management
Vol.8 No.10
,October 23, 2018
DOI:
10.4236/ajibm.2018.810140
2,027
Downloads
8,117
Views
Citations
Reflections on the Construction of the Internal Financial Control System of Group Company Subsidiaries under the Financial Centralized Management System
(Articles)
Tao Deng
Journal of Financial Risk Management
Vol.9 No.3
,September 27, 2020
DOI:
10.4236/jfrm.2020.93015
1,220
Downloads
2,817
Views
Citations
Analysis of the Relationship between Listed Companies’ Earnings Quality and Internal Control Information Disclosure
(Articles)
Jianfei Leng
,
Lu Li
Modern Economy
Vol.2 No.5
,November 25, 2011
DOI:
10.4236/me.2011.25100
9,501
Downloads
18,328
Views
Citations
A Theoretical Framework of Social Responsibility-Internal Control in Chinese Companies
(Articles)
Wei Zhang
American Journal of Industrial and Business Management
Vol.5 No.9
,September 2, 2015
DOI:
10.4236/ajibm.2015.59057
4,257
Downloads
5,634
Views
Citations
Internal Control, Life Cycle and Earnings Quality —An Empirical Analysis from Chinese Market
(Articles)
Tingting Chen
Open Journal of Business and Management
Vol.4 No.2
,April 26, 2016
DOI:
10.4236/ojbm.2016.42032
3,459
Downloads
6,208
Views
Citations
Enterprise Internal Control and Accounting Information Quality
(Articles)
Mengmeng Luo
Journal of Financial Risk Management
Vol.6 No.1
,March 1, 2017
DOI:
10.4236/jfrm.2017.61002
7,530
Downloads
16,125
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
833
Downloads
2,041
Views
Citations
FTX—The Plausbility of an Unmodified Audit Opinion on an Organization That Lacks Internal Control; A Deep Dive into the Standards
(Articles)
Nicole Wald
Open Journal of Accounting
Vol.12 No.2
,April 30, 2023
DOI:
10.4236/ojacct.2023.122003
154
Downloads
1,031
Views
Citations
Internal Control Information Disclosure Quality, Agency Cost and Earnings Management—Based on the Empirical Data from 2011 to 2013
(Articles)
Yunchao Ying
Modern Economy
Vol.7 No.1
,January 25, 2016
DOI:
10.4236/me.2016.71007
6,216
Downloads
8,209
Views
Citations
Comparison of Different Control Algorithms for a Gantry Crane System
(Articles)
Stefan Bruins
Intelligent Control and Automation
Vol.1 No.2
,November 26, 2010
DOI:
10.4236/ica.2010.12008
9,272
Downloads
15,584
Views
Citations
Impact of Internal Control Systems on Performance of Universal Banks: Evidence from Ghana
(Articles)
Isaac Christopher Otoo
,
Sampson Asumah
,
Godfred Peprah-Amankona
,
Ahmed Tahir Andzie
Journal of Financial Risk Management
Vol.10 No.4
,December 16, 2021
DOI:
10.4236/jfrm.2021.104025
778
Downloads
6,309
Views
Citations
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