When Internal Control Meets Internal Audit: Conflict or Combine?

Journals Menu

Follow SCIRP

	customer@scirp.org
	+86 18163351462(WhatsApp)
	1655362766

	Paper Publishing WeChat

Open Journal of Accounting

ISSN Print: 2169-3404
ISSN Online: 2169-3412
www.scirp.org/journal/ojacct
E-mail: ojacct@scirp.org

Google-based Impact Factor: 2.33
Citations

Journals Menu

"When Internal Control Meets Internal Audit: Conflict or Combine?"
written by Jingwen Nie,
published by Open Journal of Accounting, Vol.6 No.2, 2017

has been cited by the following article(s):

Google Scholar
CrossRef

[1]	Implementation of the Internal Audit Capability Model (IA-CM) in Increasing The Capability of APIP at Inspectorat Office of Binjai City
	Kajian Akuntansi, 2023

[2]	Elements of Principled Assertiveness in Principal Steward Leadership Practices for Expenditure Control in Primary Schools: Elemen Ketegasan Prinsip dalam Amalan …
	Jurnal Pendidikan Bitara UPSI, 2023

[3]	Audit Optimization Based on Computer Vision Technology
	Journal of Computer and Communications, 2022

[4]	Control interno de personal y la gestión del talento humano en la oficina de Gestión de Servicios de Salud Alto Mayo, 2020
	2021

[5]	Mejora del control interno en almacén, con influencia en la gestión de inventarios en una empresa de cine en Piura-2019
	2021

[6]	Impact of Internal Control in Enterprises Founded by Local Self-Government Units: The Case of Republic of Serbia
	2021

[7]	Discussion on Internal Audit of Funds of Livestock and Poultry Breeding Enterprises.
	2020

[8]	PUBLIC INTERNAL AUDIT: INTERNATIONAL SCOPE
	2019

[9]	O papel da auditoria interna na gestão de riscos em entidades do setor público de Portugal e do Brasil
	2019

[10]	Kinerja Proyek Ditinjau Dari Sistem Pengendalian Internal, Audit Internal Dan Efisiensi Beban Proyek (Studi Pada PT Maratama Cipta Mandiri)
	2019

[11]	KINERJA PROYEK DITINJAU DARI SISTEM PENGENDALIAN INTERNAL, AUDIT INTERNAL DAN EFISIENSI BEBAN PROYEK:(Studi Pada PT Maratama Cipta …
	2019

[12]	Efektivitas Penerapan Pengendalian Internal Kontrol Terhadap Pendapatan Asli Daerah Kabupaten Nagan Raya
	2018

[13]	Εσωτερικοί μηχανισμού ελέγχου στις οικονομικές υπηρεσίες των ΟΤ Α: θεωρητική προσέγγιση και εμπειρικά δεδομένα.

Follow SCIRP

	customer@scirp.org
	+86 18163351462(WhatsApp)
	1655362766

	Paper Publishing WeChat

Open Journal of Accounting

Open Journal of Accounting

Journals Menu

Home

About SCIRP

Service

Policies