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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
1,224
Downloads
2,822
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
10,524
Downloads
15,185
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
135
Downloads
986
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
947
Downloads
2,337
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
917
Downloads
2,198
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
4,086
Downloads
5,599
Views
Citations
An Examination of the Impact of Financial Sharing on the Quality of Corporate Accounting Information in the Context of the Financial Shared Service Model
(Articles)
Chengxin Wang
Open Journal of Social Sciences
Vol.11 No.11
,November 29, 2023
DOI:
10.4236/jss.2023.1111026
67
Downloads
264
Views
Citations
Evaluating the Relationship between the Banking System Stability and the Internal Capital Adequacy Assessment Process: Evidence from the Egyptian Banking Sector
(Articles)
Karim F. F. Mohamed
Journal of Financial Risk Management
Vol.7 No.4
,November 15, 2018
DOI:
10.4236/jfrm.2018.74020
1,649
Downloads
3,673
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
2,064
Downloads
6,057
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
4,904
Downloads
6,382
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
1,548
Downloads
3,865
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
442
Downloads
1,223
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
2,909
Downloads
9,227
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
2,180
Downloads
5,952
Views
Citations
Study on Characteristics of the Financial Report Restatements
(Articles)
Jinping Gao
,
Yu Chen
Open Journal of Social Sciences
Vol.3 No.11
,November 20, 2015
DOI:
10.4236/jss.2015.311001
3,627
Downloads
4,463
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
1,111
Downloads
3,057
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
2,038
Downloads
8,165
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
9,265
Downloads
14,698
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
9,502
Downloads
18,331
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
4,260
Downloads
5,640
Views
Citations
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