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 10,662 Downloads 18,451 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 883 Downloads 2,227 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 1,224 Downloads 3,071 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 2,028 Downloads 7,127 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 9,370 Downloads 14,827 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 1,811 Downloads 2,835 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 3,776 Downloads 16,335 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 1,055 Downloads 3,140 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 896 Downloads 2,058 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 205 Downloads 1,363 Views Citations
A Mixed Methods Evaluation of the Application of the REFLECT Framework to Psychological Services (Articles)

Christopher Lomas

Open Journal of Applied Sciences Vol.14 No.11，November 29, 2024

DOI: 10.4236/ojapps.2024.1411219 16 Downloads 179 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 1,696 Downloads 3,909 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 342 Downloads 1,249 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 671 Downloads 1,570 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 387 Downloads 2,118 Views Citations
This article belongs to the Special Issue on Organizational and Business Management
Decision Support System in Determination Risk Management System Model in State Universities Public Service Agency
—Case Study at the Universitas Pembangunan Nasional Veteran Yogyakarta (Articles)

Sutoyo , Agus Santosa, Gita Astyka Rahmanda, Muhammad Aziz Eko

Journal of Financial Risk Management Vol.13 No.1，February 19, 2024

DOI: 10.4236/jfrm.2024.131006 116 Downloads 540 Views Citations
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 1,360 Downloads 3,297 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 399 Downloads 1,664 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 5,703 Downloads 8,590 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 2,428 Downloads 3,362 Views Citations

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