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 5,001 Downloads 6,568 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 1,652 Downloads 3,996 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 3,027 Downloads 9,721 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 2,472 Downloads 5,986 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 11,719 Downloads 14,530 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 1,211 Downloads 3,311 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 2,222 Downloads 8,440 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 9,493 Downloads 14,815 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 9,642 Downloads 18,278 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 4,363 Downloads 5,768 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 3,596 Downloads 6,458 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 7,797 Downloads 16,045 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 902 Downloads 2,274 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 2,092 Downloads 7,250 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 274 Downloads 1,523 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 238 Downloads 1,495 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 80 Downloads 376 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 9,563 Downloads 15,583 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 1,068 Downloads 7,430 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 2,698 Downloads 3,859 Views Citations

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