Risk Management; Internal Audit; Risk Oriented - Articles

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 10,380 Downloads 18,002 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 797 Downloads 1,886 Views Citations
Proposed Analytical Framework to Assess Audit Risks (Articles)

Wenmin Luo

Open Journal of Accounting Vol.10 No.2，April 27, 2021

DOI: 10.4236/ojacct.2021.102005 969 Downloads 2,866 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 1,753 Downloads 6,673 Views Citations
Integrated Enterprise Risk Management: From Process to Best Practice (Articles)

Kathryn Cormican

Modern Economy Vol.5 No.4，April 18, 2014

DOI: 10.4236/me.2014.54039 8,751 Downloads 14,564 Views Citations
This article belongs to the Special Issue on Risk Management
Research on Strengthening Tax Follow-Up Management and Preventing Tax Law Enforcement Risks in the Context of Simplified Administration and Power Decentralization (Articles)

Meihong Li, Hanchun Wei

Journal of Financial Risk Management Vol.5 No.4，December 30, 2016

DOI: 10.4236/jfrm.2016.54026 1,696 Downloads 2,583 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 2,588 Downloads 13,078 Views Citations
Corporate Social Responsibility Risk and Audit Opinion (Articles)

Yi Fang

American Journal of Industrial and Business Management Vol.10 No.1，January 2, 2020

DOI: 10.4236/ajibm.2020.101001 889 Downloads 2,631 Views Citations
How Do Auditors Respond to Corporate Innovation Activities
—Evidence from Chinese Listed Companies (Articles)

Li Wang

American Journal of Industrial and Business Management Vol.10 No.1，January 20, 2020

DOI: 10.4236/ajibm.2020.101012 636 Downloads 1,544 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 59 Downloads 538 Views Citations
Corruption, Accounting Firm Size and Audit Fee Premium—Evidence from Chinese Listed Companies (Articles)

Le Zhang

Chinese Studies Vol.5 No.3，August 10, 2016

DOI: 10.4236/chnstd.2016.53011 2,513 Downloads 4,169 Views Citations
Tax Avoidance, Property Rights and Audit Fees (Articles)

Nianjia Hu

American Journal of Industrial and Business Management Vol.8 No.3，March 8, 2018

DOI: 10.4236/ajibm.2018.83030 1,526 Downloads 3,698 Views Citations
The Use of the Ant Algorithm in the Audit Planning of Multi-Branch Organizations (Articles)

Majed Alsolamy, Gihan Taha

iBusiness Vol.13 No.4，December 30, 2021

DOI: 10.4236/ib.2021.134012 188 Downloads 834 Views Citations
Audit Risk Evaluation Method Based on TOPSIS and Choquet Fuzzy Integral (Articles)

Fangyuan Zhong, Yuqian Deng

American Journal of Industrial and Business Management Vol.10 No.4，April 23, 2020

DOI: 10.4236/ajibm.2020.104055 543 Downloads 1,307 Views Citations
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 234 Downloads 1,533 Views Citations
This article belongs to the Special Issue on Organizational and Business Management
Risk Management Instruments, Strategies and Impacts in the Complex Organizations (Articles)

Federico De Andreis, Marco Florio

American Journal of Industrial and Business Management Vol.9 No.5，May 20, 2019

DOI: 10.4236/ajibm.2019.95078 1,269 Downloads 3,158 Views Citations
Developing Guideline for Risk Management of Tunnel Construction in Ethiopia (Articles)

Nigussie Hailemariam Gebremeskel, Henok Fikre Gebregziabher

Open Journal of Safety Science and Technology Vol.11 No.4，December 23, 2021

DOI: 10.4236/ojsst.2021.114012 248 Downloads 1,174 Views Citations
Foreign Currency Derivatives and Firm Value: Evidence from New Zealand (Articles)

Hao Li, Nuttawat Visaltanachoti, Robin H. Luo

Journal of Financial Risk Management Vol.3 No.3，September 10, 2014

DOI: 10.4236/jfrm.2014.33010 5,476 Downloads 8,644 Views Citations
The Impact of Internal Governance on Bearing the Risk of City Commercial Banks (Articles)

Yanhui Hu

Open Journal of Social Sciences Vol.4 No.2，February 29, 2016

DOI: 10.4236/jss.2016.42022 2,343 Downloads 3,182 Views Citations
Implications of the Reanalysis and Weight of Evidence Determination of Human Health Studies for Exposure to Perchlorates under Cumulative and Aggregate Risk Assessment (Articles)

Douglas Crawford-Brown, Sean Crawford-Brown

Journal of Environmental Protection Vol.7 No.12，November 14, 2016

DOI: 10.4236/jep.2016.712142 1,333 Downloads 1,905 Views Citations

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