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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
3,124
Downloads
15,780
Views
Citations
Internal Resource Audit for Strategists—A Proposal
(Articles)
Tom Connor
iBusiness
Vol.3 No.3
,September 29, 2011
DOI:
10.4236/ib.2011.33038
8,124
Downloads
17,571
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
7,364
Downloads
18,029
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
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
Improvement of Small Board Listed Company’s Internal Accounting Controls
(Articles)
Dan Wang
,
Fengxia Zhou
Open Journal of Social Sciences
Vol.4 No.7
,July 21, 2016
DOI:
10.4236/jss.2016.47025
2,698
Downloads
4,379
Views
Citations
The Effect of Corporate Social Responsibility Culture on Greek Internal Auditors’ Organizational Commitment
(Articles)
Mitropoulou Panagiota
,
Koutoupis Andreas
,
Thanasas Georgios
,
Fotis Dimitrios
Theoretical Economics Letters
Vol.13 No.5
,October 10, 2023
DOI:
10.4236/tel.2023.135067
80
Downloads
411
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
10,495
Downloads
18,336
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
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
1,699
Downloads
5,079
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 Impact of Poor Corporate Governance on the Effectiveness of Internal Audit at the Road Development Agency (RDA) in Zambia
(Articles)
Anderson Mwape
Open Journal of Business and Management
Vol.10 No.5
,September 2, 2022
DOI:
10.4236/ojbm.2022.105116
324
Downloads
4,344
Views
Citations
Transparency and Reliability in Financial Statement: Do They Exist? Evidence from Malaysia
(Articles)
Zinatul Iffah Binti Abdullah
,
Mahmoud Khalid Almsafir
,
Ayman Abdal-Majeed Al-Smadi
Open Journal of Accounting
Vol.4 No.4
,November 27, 2015
DOI:
10.4236/ojacct.2015.44004
7,201
Downloads
12,308
Views
Citations
Auditors’ Perceptions of Corporate Governance in Hong Kong
(Articles)
Philip Law
,
Desmond Yuen
Open Journal of Accounting
Vol.7 No.1
,January 18, 2018
DOI:
10.4236/ojacct.2018.71006
1,643
Downloads
4,209
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
2,548
Downloads
5,110
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
6,947
Downloads
12,399
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
4,086
Downloads
5,595
Views
Citations
Internal Audit Practices and Financial Management Reforms: The Case of Payroll Accounting System in the Tanzania Public Sector
(Articles)
Nuru Kalufya
,
Riziki M. Nyello
Open Journal of Business and Management
Vol.9 No.3
,May 13, 2021
DOI:
10.4236/ojbm.2021.93057
650
Downloads
3,208
Views
Citations
This article belongs to the Special Issue on
Leadership and Organizational Management
Evaluating Management Support to the Internal Audit System in Bo District Council, Sierra Leone
(Articles)
Sualiho Sheriff
Open Journal of Business and Management
Vol.9 No.4
,July 7, 2021
DOI:
10.4236/ojbm.2021.94087
288
Downloads
1,864
Views
Citations
This article belongs to the Special Issue on
Organizational and Business Management
Research on Voluntary Internal Audit of Irish Business
(Articles)
Feiyang Zhao
,
Zhiquan Zhao
Theoretical Economics Letters
Vol.13 No.5
,October 17, 2023
DOI:
10.4236/tel.2023.135070
72
Downloads
276
Views
Citations
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