Internal Audit - Articles - Scientific Research Publishing

Internal Resource Audit for Strategists—A Proposal (Articles)

Tom Connor

iBusiness Vol.3 No.3，September 29, 2011

DOI: 10.4236/ib.2011.33038 7,731 Downloads 16,506 Views Citations
On the Role of Internal Audit in Corporate Governance (Articles)

Jianjun Zou

American Journal of Industrial and Business Management Vol.9 No.1，January 10, 2019

DOI: 10.4236/ajibm.2019.91005 5,287 Downloads 11,114 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 1,653 Downloads 3,719 Views Citations
A Qualitative Study of the Internal Audit Functions of Two Leading Gaming Corporations: Macau Evidence (Articles)

Philip Law, Desmond Yuen

Open Journal of Accounting Vol.2 No.4，October 21, 2013

DOI: 10.4236/ojacct.2013.24016 5,991 Downloads 8,293 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 2,643 Downloads 7,708 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 1,489 Downloads 6,938 Views Citations
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 10,029 Downloads 17,040 Views Citations
A Strategy-Oriented Enterprise Internal Audit Organizational Structure—Based on Case Study of CPIC (Articles)

Puying Kuang

Modern Economy Vol.7 No.5，May 16, 2016

DOI: 10.4236/me.2016.75058 3,323 Downloads 5,303 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 690 Downloads 1,528 Views Citations
Internal Audit and Creative Accounting Practices in Ministries, Departments and Agencies (MDAs): An Empirical Analysis (Articles)

Stanley Ogoun, Emmanuel Atagboro

Open Journal of Business and Management Vol.8 No.2，March 2, 2020

DOI: 10.4236/ojbm.2020.82034 1,018 Downloads 2,882 Views Citations
Improving High-Tech Product Development through Communication Audits (Articles)

Mirja Vaananen, Pekka Belt, Janne Harkonen, Matti Mottonen

Technology and Investment Vol.3 No.1，February 24, 2012

DOI: 10.4236/ti.2012.31004 6,401 Downloads 11,333 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 3,823 Downloads 4,938 Views Citations
Internal Audit Practices and Financial Management Reforms: The Case of Payroll Accounting System in the Tanzania Public Sector (Articles)

Nuru Kalufya, Riziki M. Nyello

Open Journal of Business and Management Vol.9 No.3，May 13, 2021

DOI: 10.4236/ojbm.2021.93057 327 Downloads 1,743 Views Citations
This article belongs to the Special Issue on Leadership and Organizational Management
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 130 Downloads 805 Views Citations
This article belongs to the Special Issue on Organizational and Business Management
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 250 Downloads 665 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 2,492 Downloads 3,390 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 1,133 Downloads 3,212 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 4,322 Downloads 6,340 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 1,386 Downloads 4,261 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 3,156 Downloads 4,784 Views Citations

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