Internal Control - Articles - Scientific Research Publishing

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 5,126 Downloads 7,029 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 1,751 Downloads 4,514 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 3,180 Downloads 10,444 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 2,697 Downloads 6,856 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 11,889 Downloads 15,113 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 1,330 Downloads 3,742 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 2,425 Downloads 9,480 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 9,763 Downloads 15,411 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 9,921 Downloads 18,915 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 4,491 Downloads 6,212 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 3,752 Downloads 7,203 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 7,990 Downloads 16,883 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 1,018 Downloads 2,795 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 2,281 Downloads 7,871 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 384 Downloads 2,109 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 355 Downloads 2,145 Views Citations
Derivatives Use, Internal Control and Firm Risk Hedging Effect (Articles)

Guiling Zhang, Jianing Liu, Zheng Wang

American Journal of Industrial and Business Management Vol.15 No.2, February 28, 2025

DOI: 10.4236/ajibm.2025.152021 193 Downloads 934 Views Citations
Internal Control Practices and Financial Performance of Public Companies: An Exploratory Study in the Ivorian Context (Articles)

Mamadou Sylla, Ousmane Aboubakar Toure

Theoretical Economics Letters Vol.16 No.1, February 6, 2026

DOI: 10.4236/tel.2026.161015 99 Downloads 502 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 9,819 Downloads 16,112 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 1,330 Downloads 9,037 Views Citations

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