Internal Model Control - Articles - Scientific Research Publishing

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 1,524 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 377 Views Citations
Changes in Excitability of the Motor Cortex Associated with Internal Model Formation during Intrinsic Visuomotor Learning in the Upper Arm (Articles)

Timothy Hunter, Paul Sacco, Duncan L. Turner

Journal of Behavioral and Brain Science Vol.1 No.3，August 26, 2011

DOI: 10.4236/jbbs.2011.13019 5,828 Downloads 10,549 Views Citations
An Assessment of the Challenges of Internal Communication and Its Relationship to Successful Product Implementation in a Commercial Bank (Articles)

Oscar Sakala, Jackson Phiri

Open Journal of Business and Management Vol.8 No.4，July 13, 2020

DOI: 10.4236/ojbm.2020.84098 854 Downloads 3,781 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 1,069 Downloads 7,432 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
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 13,595 Downloads 26,677 Views Citations
Study on the Impact of the Quality of Internal Control on the Performance of M&A (Articles)

Jianfei Leng, Pangjing Zhao

Journal of Service Science and Management Vol.6 No.3，August 6, 2013

DOI: 10.4236/jssm.2013.63025 6,871 Downloads 12,144 Views Citations
Organizational Learning of Controllers and Controlled Agencies: Innovations and Challenges in Promoting Accountability in the Recent Brazilian Democracy (Articles)

Cecília Olivieri, Marco Antonio Carvalho Teixeira, Maria Rita Loureiro, Fernando Abrucio

American Journal of Industrial and Business Management Vol.3 No.6A，October 29, 2013

DOI: 10.4236/ajibm.2013.36A006 4,656 Downloads 6,805 Views Citations
This article belongs to the Special Issue on
Study on the Impact of Incentive Mechanisms and Internal Control Systems on Risk Management in Commercial Banks (Articles)

Qi Zhang

iBusiness Vol.5 No.3B，November 8, 2013

DOI: 10.4236/ib.2013.53B033 5,970 Downloads 8,275 Views Citations
Experimental Verification of Fault Predictions in High Pressure Hydraulic Systems (Articles)

P. Athanasatos, D. Koulocheris, Th. Costopoulos, V. Spitas

Modern Mechanical Engineering Vol.4 No.2，May 13, 2014

DOI: 10.4236/mme.2014.42008 4,862 Downloads 7,158 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 4,213 Downloads 5,703 Views Citations
Internal Control, Asset Substitution and Creditor Protection (Articles)

Weiping Huang, Panpan Long

Modern Economy Vol.6 No.4，April 23, 2015

DOI: 10.4236/me.2015.64047 4,368 Downloads 5,247 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 6,358 Downloads 7,739 Views Citations
Internal Costumer Satisfaction: Turkish Air Traffic Control Services (Articles)

Ertan Çinar, Ahmet Veral, Soner Demirel

Theoretical Economics Letters Vol.7 No.3，April 6, 2017

DOI: 10.4236/tel.2017.73031 1,670 Downloads 2,746 Views Citations
This article belongs to the Special Issue on Transport Economics & Policy
Risks of Related Parties in Transition Economy—An Audit Approach (Articles)

Elena Dobre

Open Journal of Accounting Vol.6 No.3，July 17, 2017

DOI: 10.4236/ojacct.2017.63008 1,802 Downloads 3,496 Views Citations
A Crazy Gamble: Xintai Electric in China Malicious Fabrication and Packaging Market Case (Articles)

Wenjing Ma

American Journal of Industrial and Business Management Vol.8 No.2，February 27, 2018

DOI: 10.4236/ajibm.2018.82025 998 Downloads 2,485 Views Citations
Internal Resources Mobilization and Financial Control of Government Budget in Southwest Nigeria (Articles)

Festus Oladipupo Olaoye, Idowu Gabriel Borode

Journal of Service Science and Management Vol.12 No.4，June 25, 2019

DOI: 10.4236/jssm.2019.124036 1,013 Downloads 2,377 Views Citations
Corporate Social Responsibility, Internal Control and Enterprise Value—Based on the Chinese Stock Market (Articles)

Xianjun Gao

Open Journal of Social Sciences Vol.7 No.7，July 11, 2019

DOI: 10.4236/jss.2019.77004 1,207 Downloads 2,748 Views Citations

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