Risk Management; Internal Audit; Risk Oriented - Articles

The Enterprise Risk Management and the Risk Oriented Internal Audit (Articles)

Jie Liu

iBusiness Vol.4 No.3，September 28, 2012

DOI: 10.4236/ib.2012.43036 10,635 Downloads 18,390 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 878 Downloads 2,203 Views Citations
Proposed Analytical Framework to Assess Audit Risks (Articles)

Wenmin Luo

Open Journal of Accounting Vol.10 No.2，April 27, 2021

DOI: 10.4236/ojacct.2021.102005 1,198 Downloads 2,999 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 2,008 Downloads 7,071 Views Citations
Integrated Enterprise Risk Management: From Process to Best Practice (Articles)

Kathryn Cormican

Modern Economy Vol.5 No.4，April 18, 2014

DOI: 10.4236/me.2014.54039 9,328 Downloads 14,703 Views Citations
This article belongs to the Special Issue on Risk Management
Research on Strengthening Tax Follow-Up Management and Preventing Tax Law Enforcement Risks in the Context of Simplified Administration and Power Decentralization (Articles)

Meihong Li, Hanchun Wei

Journal of Financial Risk Management Vol.5 No.4，December 30, 2016

DOI: 10.4236/jfrm.2016.54026 1,804 Downloads 2,810 Views Citations
Critical Literature Review on Internal Audit Effectiveness (Articles)

Edward Yeboah

Open Journal of Business and Management Vol.8 No.5，August 20, 2020

DOI: 10.4236/ojbm.2020.85121 3,730 Downloads 16,140 Views Citations
Corporate Social Responsibility Risk and Audit Opinion (Articles)

Yi Fang

American Journal of Industrial and Business Management Vol.10 No.1，January 2, 2020

DOI: 10.4236/ajibm.2020.101001 1,039 Downloads 3,095 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 870 Downloads 1,982 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 193 Downloads 1,303 Views Citations
A Mixed Methods Evaluation of the Application of the REFLECT Framework to Psychological Services (Articles)

Christopher Lomas

Open Journal of Applied Sciences Vol.14 No.11，November 29, 2024

DOI: 10.4236/ojapps.2024.1411219 11 Downloads 124 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 1,684 Downloads 3,856 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 338 Downloads 1,231 Views Citations
Audit Risk Evaluation Method Based on TOPSIS and Choquet Fuzzy Integral (Articles)

Fangyuan Zhong, Yuqian Deng

American Journal of Industrial and Business Management Vol.10 No.4，April 23, 2020

DOI: 10.4236/ajibm.2020.104055 659 Downloads 1,537 Views Citations
Evaluating Management Support to the Internal Audit System in Bo District Council, Sierra Leone (Articles)

Sualiho Sheriff

Open Journal of Business and Management Vol.9 No.4，July 7, 2021

DOI: 10.4236/ojbm.2021.94087 376 Downloads 2,077 Views Citations
This article belongs to the Special Issue on Organizational and Business Management
Decision Support System in Determination Risk Management System Model in State Universities Public Service Agency
—Case Study at the Universitas Pembangunan Nasional Veteran Yogyakarta (Articles)

Sutoyo , Agus Santosa, Gita Astyka Rahmanda, Muhammad Aziz Eko

Journal of Financial Risk Management Vol.13 No.1，February 19, 2024

DOI: 10.4236/jfrm.2024.131006 105 Downloads 505 Views Citations
Risk Management Instruments, Strategies and Impacts in the Complex Organizations (Articles)

Federico De Andreis, Marco Florio

American Journal of Industrial and Business Management Vol.9 No.5，May 20, 2019

DOI: 10.4236/ajibm.2019.95078 1,352 Downloads 3,263 Views Citations
Developing Guideline for Risk Management of Tunnel Construction in Ethiopia (Articles)

Nigussie Hailemariam Gebremeskel, Henok Fikre Gebregziabher

Open Journal of Safety Science and Technology Vol.11 No.4，December 23, 2021

DOI: 10.4236/ojsst.2021.114012 388 Downloads 1,626 Views Citations
Foreign Currency Derivatives and Firm Value: Evidence from New Zealand (Articles)

Hao Li, Nuttawat Visaltanachoti, Robin H. Luo

Journal of Financial Risk Management Vol.3 No.3，September 10, 2014

DOI: 10.4236/jfrm.2014.33010 5,683 Downloads 8,547 Views Citations
The Impact of Internal Governance on Bearing the Risk of City Commercial Banks (Articles)

Yanhui Hu

Open Journal of Social Sciences Vol.4 No.2，February 29, 2016

DOI: 10.4236/jss.2016.42022 2,423 Downloads 3,341 Views Citations

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