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FTX—The Plausbility of an Unmodified Audit Opinion on an Organization That Lacks Internal Control; A Deep Dive into the Standards
(Articles)
Nicole Wald
Open Journal of Accounting
Vol.12 No.2
,April 30, 2023
DOI:
10.4236/ojacct.2023.122003
154
Downloads
1,018
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
131
Downloads
955
Views
Citations
Metabolic Syndrome in the Internal Medicine Department of Chu Point G
(Articles)
Djenebou Traoré
,
Sy Djibril
,
Nongoba Sawadogo
,
Djeneba Sylla Sow
,
Massama Konaté
,
Nounga Romuald Nyanke
,
Ayayi Edem D’Almeida
,
Kaly Keita
,
Sekou Landouré
,
Nouhoum Koné
,
Moussa Sangaré
,
Mamadou Mallé
,
Ibrahima Amadou Dembélé
,
Mamadou Cissoko
,
Yacouba Koné
,
Aoua Diarra
,
Assetou Kaya Soukho
Open Journal of Internal Medicine
Vol.13 No.3
,August 15, 2023
DOI:
10.4236/ojim.2023.133016
61
Downloads
288
Views
Citations
Direct Visual Internal Urethrotomy (DVIU) in the Management of Male Urethral Strictures. A Single Center Experience about 44 Patients
(Articles)
Adama Ouattara
,
Abdoul-Karim Paré
,
Tioulé Mamadou Traoré
,
Delphine Yé
,
Moahmed Simporé
,
Mickael Rouamba
,
Fasnéwindé Aristide Kaboré
,
Timothée Kambou
Open Journal of Urology
Vol.13 No.8
,August 17, 2023
DOI:
10.4236/oju.2023.138033
56
Downloads
450
Views
Citations
Equalisation of Lower Limb Length in Young Adults Using Internal Osteosynthesis: A Case Report of 22 Patients
(Articles)
Mohamed Idrissa Seidou
,
Issa Soumana Yahaya
,
Ali Moussa Niandou
,
Abassa Seyni Zirbine
,
Adoul Aziz Seini Badio
,
Seyni Souna Badio
Open Journal of Orthopedics
Vol.13 No.8
,August 24, 2023
DOI:
10.4236/ojo.2023.138033
67
Downloads
324
Views
Citations
Epidemiological Profile of Autoimmune Diseases in Thiès, Senegal: About a Descriptive Observational Study over 11 Years in 2 Internal Medicine Departments and a Dermatology Department
(Articles)
Faye Fulgence Abdou
,
Bammo Mariama
,
Guèye Amina Dia
,
Elame Hugues
,
Diallo Bachir
,
Berthé Adama
,
Dioussé Pauline
,
Touré Papa Souleymane
,
Diop Madoky Magate
,
Diop Bernard Marcel
,
Ka Mamadou Mourtala
Open Journal of Internal Medicine
Vol.13 No.3
,August 28, 2023
DOI:
10.4236/ojim.2023.133019
64
Downloads
242
Views
Citations
Investigation and Design Set up of Style Change over Delay and Implementation of a Lean Tool SMED in Ready-Made Garments Industry: A Cost-Effective Lean Concept with Enhancing Profitability
(Articles)
Md Saifur Rahman
,
Tangina Tania
,
Md Hasan Ali
,
Raihan Ahmed Joy
Open Access Library Journal
Vol.10 No.11
,November 30, 2023
DOI:
10.4236/oalib.1110697
27
Downloads
179
Views
Citations
Endoscopic Internal Urethrotomy in the Treatment of Male Urethral Stenosis in the Urology-Andrology Department of KARA Teaching Hospital (Togo)
(Articles)
Musapudi Éric Mbuya
,
Komi Hola Sikpa
,
Edoe Viyome Sewa
,
Messan Semefa Agbedey
,
Gnimdou Botcho
,
Kodjo Tengue
,
Tchilabalo Matchonna Kpatcha
Open Journal of Urology
Vol.14 No.1
,January 26, 2024
DOI:
10.4236/oju.2024.141003
53
Downloads
310
Views
Citations
Massive Epistaxis Revealing a Post-Traumatic Aneurysm of the Internal Carotid Artery: A Clinical Case and Review of the Literature
(Articles)
Yannick Mossus
,
Maguy Mbede
,
Roger Meva’a Biouélé
,
Leonel Atanga
,
Adèle-Rose Ngo Nyeki
,
Pierre Ongolo Zogo
,
François Djomou
,
Alexis Ndjolo
Int'l J. of Otolaryngology and Head & Neck Surgery
Vol.13 No.2
,March 19, 2024
DOI:
10.4236/ijohns.2024.132011
26
Downloads
106
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
9,259
Downloads
14,685
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
2,592
Downloads
3,651
Views
Citations
The Practices and Effectiveness of Internal Auditing among Public Higher Education Institutions, Ethiopia
(Articles)
Tadesse Demeke
,
Jasmindeep Kaur
,
Rajeev Kansal
American Journal of Industrial and Business Management
Vol.10 No.7
,July 28, 2020
DOI:
10.4236/ajibm.2020.107086
1,483
Downloads
4,764
Views
Citations
NCCT for Micropolar Solid and Fluid Media Based on Internal Rotations and Rotation Rates with Rotational Inertial Physics: Model Problem Studies
(Articles)
Karan S. Surana
,
Jacob K. Kendall
Applied Mathematics
Vol.14 No.9
,September 27, 2023
DOI:
10.4236/am.2023.149037
68
Downloads
261
Views
Citations
Corrosion Prevention of the Generator Stator Hollow Copper Conductor and Water Quality Adjustment of Its Internal Cooling Water
(Articles)
Ling PAN
,
Qianqian HAN
,
Xuenong XIE
,
Xuejun XIE
,
Peng XIAO
Energy and Power Engineering
Vol.1 No.1
,August 18, 2009
DOI:
10.4236/epe.2009.11003
8,005
Downloads
13,328
Views
Citations
Effects of Polypropylene Fibers on the Shear Strength of Sandy Soil
(Articles)
Mousa F. Attom
,
Adil K. Al-Tamimi
International Journal of Geosciences
Vol.1 No.1
,June 4, 2010
DOI:
10.4236/ijg.2010.11006
8,612
Downloads
16,752
Views
Citations
A Simple Analytic Approximation for the Refracted Field at Gaussian Beam Incidence upon a Boundary of Absorbing Medium
(Articles)
Vladimir M. Serdyuk
,
Joseph A. Titovitsky
Journal of Electromagnetic Analysis and Applications
Vol.2 No.11
,December 1, 2010
DOI:
10.4236/jemaa.2010.211084
5,595
Downloads
9,812
Views
Citations
Coping with Imprecision in Strategic Planning: A Case Study Using Fuzzy SWOT Analysis
(Articles)
Hasan Hosseini-Nasab
,
Amin Hosseini-Nasab
,
Abbas S. Milani
iBusiness
Vol.3 No.1
,March 10, 2011
DOI:
10.4236/ib.2011.31004
10,425
Downloads
20,543
Views
Citations
A Rare Fatal Case of Internal Hernia Caused by Meckel’s Diverticulum in a Paediatric Patient
(Articles)
Vandana Jain
,
Sanjay Sahi
Open Journal of Pediatrics
Vol.1 No.2
,June 27, 2011
DOI:
10.4236/ojped.2011.12005
6,677
Downloads
11,537
Views
Citations
Internal Control Disclosure and Corporate Governance: Empirical Research from Chinese Listed Companies
(Articles)
Jianfei Leng
,
Yiran Ding
Technology and Investment
Vol.2 No.4
,November 4, 2011
DOI:
10.4236/ti.2011.24029
13,337
Downloads
27,136
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
6,942
Downloads
12,393
Views
Citations
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