Internal Control Quality - Articles - Scientific Research Publishing

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 9,662 Downloads 18,339 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 3,615 Downloads 6,533 Views Citations
Research on the Influence of the Characteristics of Independent Director to the Quality of Internal Control Self-Assessment Report (Articles)

Weiwei Huang

Modern Economy Vol.6 No.6，June 15, 2015

DOI: 10.4236/me.2015.66064 6,367 Downloads 7,785 Views Citations
Key Factors to Increase the Role of the Prosecutor’s Stolen Asset Recovery Agency in Indonesia: Opportunities and Challenges (Articles)

Andi Wahyu Wibisana, Hasbullah Hasbullah

Beijing Law Review Vol.15 No.1，March 18, 2024

DOI: 10.4236/blr.2024.151021 150 Downloads 529 Views Citations
Research on the Influencing Factors of Cash Holdings of Listed Companies—Based on the Perspective of Dual Principal-Agent Theory (Articles)

Chunling Lin

Open Journal of Social Sciences Vol.8 No.6，June 19, 2020

DOI: 10.4236/jss.2020.86028 550 Downloads 1,421 Views Citations
An Examination of the Impact of Financial Sharing on the Quality of Corporate Accounting Information in the Context of the Financial Shared Service Model (Articles)

Chengxin Wang

Open Journal of Social Sciences Vol.11 No.11，November 29, 2023

DOI: 10.4236/jss.2023.1111026 205 Downloads 883 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 5,013 Downloads 6,611 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 1,662 Downloads 4,056 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 3,047 Downloads 9,829 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 2,512 Downloads 6,095 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 11,729 Downloads 14,582 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 1,231 Downloads 3,386 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 2,255 Downloads 8,576 Views Citations
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 9,516 Downloads 14,865 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 4,376 Downloads 5,820 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 7,828 Downloads 16,251 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 912 Downloads 2,320 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 2,127 Downloads 7,362 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 283 Downloads 1,585 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 248 Downloads 1,597 Views Citations

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