Login
Login
切换导航
Home
Articles
Journals
Books
News
About
Services
Submit
Home
Journal
Articles
Journals A-Z
Browse Subjects
Biomedical & Life Sci.
Business & Economics
Chemistry & Materials Sci.
Computer Sci. & Commun.
Earth & Environmental Sci.
Engineering
Medicine & Healthcare
Physics & Mathematics
Social Sci. & Humanities
Browse Subjects
Biomedical & Life Sciences
Business & Economics
Chemistry & Materials Science
Computer Science & Communications
Earth & Environmental Sciences
Engineering
Medicine & Healthcare
Physics & Mathematics
Social Sciences & Humanities
Publish with us
Paper Submission
Information for Authors
Peer-Review Resources
Open Special Issues
Open Access Statement
Frequently Asked Questions
Publish with us
Paper Submission
Information for Authors
Peer-Review Resources
Open Special Issues
Open Access Statement
Frequently Asked Questions
Follow SCIRP
Contact us
+1 323-425-8868
customer@scirp.org
+86 18163351462(WhatsApp)
1655362766
Paper Publishing WeChat
Complete Matching
Editorial Board
Show/Hide Options
Show/Hide Options
All
Title
Abstract
Keywords
DOI
Author
Journal
Affiliation
ISSN
Subject
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
4,915
Downloads
6,316
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
1,574
Downloads
3,651
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
2,928
Downloads
9,018
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
2,208
Downloads
5,362
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
10,772
Downloads
13,272
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
1,128
Downloads
2,949
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
2,089
Downloads
7,755
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
9,287
Downloads
14,434
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
9,522
Downloads
17,988
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
4,274
Downloads
5,544
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
3,486
Downloads
5,980
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
7,573
Downloads
15,106
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
840
Downloads
1,997
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
1,913
Downloads
6,780
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
166
Downloads
1,024
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
147
Downloads
984
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
9,329
Downloads
15,198
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
803
Downloads
5,987
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
2,603
Downloads
3,641
Views
Citations
Internal Control Disclosure and Corporate Governance: Empirical Research from Chinese Listed Companies
(Articles)
Jianfei Leng
,
Yiran Ding
Technology and Investment
Vol.2 No.4
,November 4, 2011
DOI:
10.4236/ti.2011.24029
13,394
Downloads
26,120
Views
Citations
<
1
2
3
...
>
Follow SCIRP
Contact us
+1 323-425-8868
customer@scirp.org
+86 18163351462(WhatsApp)
1655362766
Paper Publishing WeChat
Free SCIRP Newsletters
Home
Journals A-Z
Subject
Books
Sitemap
Contact Us
About SCIRP
Publication Fees
For Authors
Peer-Review Issues
Special Issues
News
Service
Manuscript Tracking System
Subscription
Translation & Proofreading
FAQ
Volume & Issue
Policies
Open Access
Publication Ethics
Preservation
Retraction
Privacy Policy
Copyright © 2006-2024 Scientific Research Publishing Inc. All Rights Reserved.
Top