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Research on the Influence of the Characteristics of Independent Director to the Quality of Internal Control Self-Assessment Report
(Articles)
Weiwei Huang
Modern Economy
Vol.6 No.6
,June 15, 2015
DOI:
10.4236/me.2015.66064
6,260
Downloads
7,600
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
9,501
Downloads
18,328
Views
Citations
Internal Control, Life Cycle and Earnings Quality —An Empirical Analysis from Chinese Market
(Articles)
Tingting Chen
Open Journal of Business and Management
Vol.4 No.2
,April 26, 2016
DOI:
10.4236/ojbm.2016.42032
3,459
Downloads
6,208
Views
Citations
Operationalising Quality Assurance Processes in Tanzanian Higher Education: Academics’ Perceptions from Selected Private Universities
(Articles)
Samson John Mgaiwa
Creative Education
Vol.9 No.6
,May 16, 2018
DOI:
10.4236/ce.2018.96066
1,208
Downloads
4,392
Views
Citations
Key Factors to Increase the Role of the Prosecutor’s Stolen Asset Recovery Agency in Indonesia: Opportunities and Challenges
(Articles)
Andi Wahyu Wibisana
,
Hasbullah Hasbullah
Beijing Law Review
Vol.15 No.1
,March 18, 2024
DOI:
10.4236/blr.2024.151021
42
Downloads
160
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
3,625
Downloads
4,459
Views
Citations
Research on the Influencing Factors of Cash Holdings of Listed Companies—Based on the Perspective of Dual Principal-Agent Theory
(Articles)
Chunling Lin
Open Journal of Social Sciences
Vol.8 No.6
,June 19, 2020
DOI:
10.4236/jss.2020.86028
428
Downloads
1,168
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
261
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
6,380
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
1,544
Downloads
3,850
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
2,907
Downloads
9,213
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
2,177
Downloads
5,937
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
10,495
Downloads
15,131
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
1,110
Downloads
3,051
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
2,027
Downloads
8,119
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
9,262
Downloads
14,689
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
4,257
Downloads
5,634
Views
Citations
Enterprise Internal Control and Accounting Information Quality
(Articles)
Mengmeng Luo
Journal of Financial Risk Management
Vol.6 No.1
,March 1, 2017
DOI:
10.4236/jfrm.2017.61002
7,531
Downloads
16,127
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
834
Downloads
2,048
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
1,853
Downloads
7,068
Views
Citations
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