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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
2,923
Downloads
8,991
Views
Citations
"Close Encounters of the Third Kind" Volunteering,Infrastructure and Governance
(Articles)
Jason L. Powell
Sociology Mind
Vol.1 No.4
,October 17, 2011
DOI:
10.4236/sm.2011.14028
6,499
Downloads
10,238
Views
Citations
The Impact of Qualified Foreign Institutional Investors on Controlling Shareholder’s Tunneling: Evidence of Listed Companies in China
(Articles)
Zhenyu Li
American Journal of Industrial and Business Management
Vol.7 No.4
,April 30, 2017
DOI:
10.4236/ajibm.2017.74038
1,366
Downloads
2,638
Views
Citations
Modelling of Internal Stresses in Sheet Glass during the Cooling
(Articles)
Saci Benbahouche
,
Fouad Roumili
,
Jean-Christophe Sangleboeuf
World Journal of Nano Science and Engineering
Vol.1 No.2
,June 29, 2011
DOI:
10.4236/wjnse.2011.12004
6,528
Downloads
11,875
Views
Citations
Internal Resource Audit for Strategists—A Proposal
(Articles)
Tom Connor
iBusiness
Vol.3 No.3
,September 29, 2011
DOI:
10.4236/ib.2011.33038
8,143
Downloads
17,090
Views
Citations
Simulation in Residency Training: A Review
(Articles)
Michael T. Flannery
,
Sharon Zahorsky
Creative Education
Vol.5 No.1
,January 26, 2014
DOI:
10.4236/ce.2014.51007
4,987
Downloads
6,989
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
4,913
Downloads
6,308
Views
Citations
Epidemiology of Anemia at the Internal Medicine Department in Borgou Departmental Hospital Center (DHC) in Parakou (Benin)
(Articles)
Comlan Albert Dovonou
,
Adébayo Alassani
,
Cossi Angelo Attinsounon
,
Serge Ade
,
Kadidjatou Sake
,
Jivaterd Degla
,
Séraphin Ahoui
,
Moïse Adegbindin
,
Prosper Gandaho
,
Djimon Marcel Zannou
,
Fabien Houngbe
,
Isidore Zohoun
Open Journal of Internal Medicine
Vol.8 No.2
,April 3, 2018
DOI:
10.4236/ojim.2018.82013
915
Downloads
1,799
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
1,568
Downloads
3,626
Views
Citations
A Social Network Theory of Stakeholders in China’s Project Governance
(Articles)
Ronggui Ding
,
Fang Liu
iBusiness
Vol.3 No.2
,June 28, 2011
DOI:
10.4236/ib.2011.32017
7,222
Downloads
12,131
Views
Citations
Governance and Poverty Reduction in Thailand
(Articles)
Pornpen Vora Sittha
Modern Economy
Vol.3 No.5
,September 29, 2012
DOI:
10.4236/me.2012.35064
7,602
Downloads
12,856
Views
Citations
The Application for Measuring the Maturity Level of Information Technology Governance on Indonesian Government Agencies Using COBIT 4.1 Framework
(Articles)
Johan J. C. Tambotoh
,
Rudi Latuperissa
Intelligent Information Management
Vol.6 No.1
,January 16, 2014
DOI:
10.4236/iim.2014.61003
5,877
Downloads
8,609
Views
Citations
Corporate Governance and Ethical Compliance—Deriving Values from Indian Mythology
(Articles)
Gourav Vallabh
,
Garima Dadhich
Theoretical Economics Letters
Vol.6 No.5
,October 20, 2016
DOI:
10.4236/tel.2016.65108
3,320
Downloads
7,790
Views
Citations
The Role of Corporate Governance and Corporate Social Responsibility Practices in Organizational Excellence: The Case of Grameen Bank
(Articles)
Muhammed Zakir Hossain
,
Fabiha Enam
,
Mohammad Raihanul Hasan
Open Journal of Business and Management
Vol.5 No.1
,December 28, 2016
DOI:
10.4236/ojbm.2017.51011
2,213
Downloads
6,861
Views
Citations
The Difficulties and Strategies of Social Organizations Participating in Urban Community Governance
(Articles)
Xianliang He
Open Access Library Journal
Vol.8 No.7
,July 12, 2021
DOI:
10.4236/oalib.1107613
596
Downloads
1,086
Views
Citations
Analysis on the Function and Path of Social Emotion Governance of Red Archives
(Articles)
Yun Zhang
Open Access Library Journal
Vol.10 No.9
,September 20, 2023
DOI:
10.4236/oalib.1110622
63
Downloads
217
Views
Citations
On the Kenney-Lau Approach to Internal Stability Evaluation of Soils
(Articles)
Hans Rönnqvist
,
Peter Viklander
Geomaterials
Vol.4 No.4
,September 18, 2014
DOI:
10.4236/gm.2014.44013
6,851
Downloads
9,157
Views
Citations
Applying Empirical Methods to Assess the Internal Stability of Embankment Dam Cores of Glacial Till
(Articles)
Hans Rönnqvist
,
Peter Viklander
Geomaterials
Vol.5 No.1
,December 23, 2014
DOI:
10.4236/gm.2015.51001
7,899
Downloads
9,608
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
2,206
Downloads
5,355
Views
Citations
Risk Governance Recommendations for Unconventional Gas Development Regulatory Framework in Croatia
(Articles)
Daria Karasalihović Sedlar
,
Lidia Hrnčević
Journal of Power and Energy Engineering
Vol.2 No.4
,April 17, 2014
DOI:
10.4236/jpee.2014.24041
5,335
Downloads
6,381
Views
Citations
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