The System of Internal Control - Articles - Scientific Research Publishing

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 241 Downloads 1,530 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 4,219 Downloads 5,745 Views Citations
Reflections on the Construction of the Internal Financial Control System of Group Company Subsidiaries under the Financial Centralized Management System (Articles)

Tao Deng

Journal of Financial Risk Management Vol.9 No.3，September 27, 2020

DOI: 10.4236/jfrm.2020.93015 1,426 Downloads 2,974 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 5,005 Downloads 6,581 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 1,656 Downloads 4,018 Views Citations
Integrated Big Data Audit with Internal Control Audit to Dig up the “Swindlers” behind Social Security Funds Misappropriation (Articles)

Benxiang Jiang

Journal of Financial Risk Management Vol.10 No.4，December 29, 2021

DOI: 10.4236/jfrm.2021.104028 547 Downloads 1,371 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 3,036 Downloads 9,773 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 2,491 Downloads 6,031 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 11,724 Downloads 14,554 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 1,215 Downloads 3,341 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 2,240 Downloads 8,519 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 9,499 Downloads 14,829 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 9,655 Downloads 18,309 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 4,370 Downloads 5,791 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 3,606 Downloads 6,487 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 7,812 Downloads 16,157 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 907 Downloads 2,293 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 2,115 Downloads 7,299 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 278 Downloads 1,556 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 91 Downloads 418 Views Citations

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