Internal Audit Effectiveness - Articles - Scientific Research Publishing

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 541 Downloads 1,353 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 2,699 Downloads 3,864 Views Citations
Internal Marketing and Marketing Effectiveness of Hotel Industry in Rivers State (Articles)

N. Gladson Nwokah, Joyce Tamunosaki Briggs

Journal of Human Resource and Sustainability Studies Vol.5 No.4，December 12, 2017

DOI: 10.4236/jhrss.2017.54021 2,920 Downloads 8,765 Views Citations
Futsal and the Social Culture: Integration of Practice of Futsal in the Programming of Physical Education and Sports in Tunisia (Articles)

Nejah Kacem, Chokri Naffeti, Ayman Guemri, Ali Elloumi

Advances in Physical Education Vol.6 No.3，August 19, 2016

DOI: 10.4236/ape.2016.63027 2,231 Downloads 4,159 Views Citations
The Relationship between Corporate Governance and Firm Performance: The Effect of Internal Audit and Enterprise Resource Planning (ERP) (Articles)

Amjaad I. Alsurayyi, Sulaiman A. Alsughayer

Open Journal of Accounting Vol.10 No.2，April 29, 2021

DOI: 10.4236/ojacct.2021.102006 3,031 Downloads 6,363 Views Citations
Integrated Financial Management Information System and Supply Chain Effectiveness (Articles)

Alex Osoro Mbaka, Juliana M. Namada

American Journal of Industrial and Business Management Vol.9 No.1，January 18, 2019

DOI: 10.4236/ajibm.2019.91014 2,326 Downloads 6,352 Views Citations
5-year audit of the range and volume of diagnostic radiographic services at the University of Nairobi Dental Hospital (Articles)

Eunice N. Kihara, Florence Opondo, Tom J. Ocholla, Mark L. Chindia, Evelyn Wagaiyu

Open Journal of Stomatology Vol.2 No.3，September 25, 2012

DOI: 10.4236/ojst.2012.23041 4,572 Downloads 6,956 Views Citations
An Investigation of Audit Quality in Mauritius (Articles)

Auhammud Bibi Mushiirah, Seetah Keshav, Pariag Maraye Neeveditah

Theoretical Economics Letters Vol.8 No.13，September 29, 2018

DOI: 10.4236/tel.2018.813174 1,908 Downloads 6,189 Views Citations
This article belongs to the Special Issue on Economics and Management Strategies
A Research on the Application of XBRL in the Independent Audit (Articles)

Zhaoyang Wang

Communications and Network Vol.5 No.3B，October 16, 2013

DOI: 10.4236/cn.2013.53B1004 3,605 Downloads 5,575 Views Citations
How Do Auditors Respond to Corporate Innovation Activities
—Evidence from Chinese Listed Companies (Articles)

Li Wang

American Journal of Industrial and Business Management Vol.10 No.1，January 20, 2020

DOI: 10.4236/ajibm.2020.101012 944 Downloads 2,104 Views Citations
An Empirical Study: Auditors’ Characteristics and Audit Fee (Articles)

Siheng Liu

Open Journal of Accounting Vol.6 No.2，April 28, 2017

DOI: 10.4236/ojacct.2017.62005 10,743 Downloads 18,663 Views Citations
The Relationship of Abnormal Audit Fees and Accruals: Bargain Power or Cost Control? (Articles)

Honghui Zhang

Open Journal of Accounting Vol.6 No.3，July 5, 2017

DOI: 10.4236/ojacct.2017.63007 2,701 Downloads 5,080 Views Citations
Ozone and its use in periodontal treatment (Articles)

Dimitrios Iliadis, Brian J. Millar

Open Journal of Stomatology Vol.3 No.2，May 28, 2013

DOI: 10.4236/ojst.2013.32034 7,772 Downloads 11,972 Views Citations
Cycloplegic Refraction in Children: A Complete Audit Cycle (Articles)

Suma Ganesh, Priyanka Arora, Sumita Sethi, Chandra Gurung

Open Journal of Ophthalmology Vol.5 No.1，February 15, 2015

DOI: 10.4236/ojoph.2015.51007 4,843 Downloads 6,717 Views Citations
The Status, Potentials and Countermeasures of China’s Carbon Audit (Articles)

Cuiping Bao

Low Carbon Economy Vol.7 No.3，August 9, 2016

DOI: 10.4236/lce.2016.73011 2,017 Downloads 3,024 Views Citations
Tax Avoidance, Property Rights and Audit Fees (Articles)

Nianjia Hu

American Journal of Industrial and Business Management Vol.8 No.3，March 8, 2018

DOI: 10.4236/ajibm.2018.83030 1,732 Downloads 4,013 Views Citations
Corporate Governance Practices and Audit Quality: Do They Matter for the Cost of Debt? (Articles)

Sami Bacha

Theoretical Economics Letters Vol.9 No.7，September 17, 2019

DOI: 10.4236/tel.2019.97143 2,008 Downloads 3,888 Views Citations
This article belongs to the Special Issue on Economics and Management Strategies
Informational Value in Critical Audit Matters—Evidence from Institutional Investors in Shanghai Stock Market (Articles)

Xueyu Li

American Journal of Industrial and Business Management Vol.10 No.2，February 13, 2020

DOI: 10.4236/ajibm.2020.102018 798 Downloads 1,816 Views Citations
The Use of the Ant Algorithm in the Audit Planning of Multi-Branch Organizations (Articles)

Majed Alsolamy, Gihan Taha

iBusiness Vol.13 No.4，December 30, 2021

DOI: 10.4236/ib.2021.134012 380 Downloads 1,361 Views Citations
Developing a Conceptual Framework for GIS Audit in an Enterprise Setting (Articles)

Fausta Mbura Njiru, David N. Siriba, Faith N. Karanja

Journal of Geoscience and Environment Protection Vol.10 No.7，July 11, 2022

DOI: 10.4236/gep.2022.107002 255 Downloads 1,382 Views Citations

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