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ISSN
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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
160
Downloads
1,068
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
138
Downloads
1,012
Views
Citations
Quality Control of Quinine in Pharmaceutical Forms Tablets Find East of the Democratic Republic of Congo
(Articles)
Lucien Murhula Namegabe
,
Mireille Tumusifu Kadhesi
,
Pacifique Murhula Hamuli
,
Aladdin Ombeni Mahano
,
Paul Brioen
American Journal of Analytical Chemistry
Vol.10 No.9
,September 19, 2019
DOI:
10.4236/ajac.2019.109029
959
Downloads
2,757
Views
Citations
This article belongs to the Special Issue on
Food Analytical Chemistry
Research on the Influence of Political Correlation of Private Listed Companies on Corporate Social Responsibility Behavior
(Articles)
Zhihong Fu
American Journal of Industrial and Business Management
Vol.9 No.3
,March 20, 2019
DOI:
10.4236/ajibm.2019.93040
1,013
Downloads
2,470
Views
Citations
Imperfect Quality Certification in Lemons Markets
(Articles)
Birendra K. Mishra
,
Ashutosh Prasad
,
Vijay Mahajan
Theoretical Economics Letters
Vol.10 No.6
,December 15, 2020
DOI:
10.4236/tel.2020.106077
381
Downloads
1,052
Views
Citations
Evolution of the Quality of the Partogram in 96 Health Care Facilities of 3 Provincial Health Divisions in the Democratic Republic of the Congo
(Articles)
Thérèse Mikoka
,
Andy Mbangama
,
Vicky Lokomba
Open Journal of Obstetrics and Gynecology
Vol.13 No.12
,December 26, 2023
DOI:
10.4236/ojog.2023.1312166
55
Downloads
251
Views
Citations
Effects of Quality and Price Appeals on Consumers’ Internal Reference Prices and Quality Perceptions
(Articles)
Miyuri Shirai
Modern Economy
Vol.5 No.8
,July 7, 2014
DOI:
10.4236/me.2014.58076
3,697
Downloads
6,315
Views
Citations
Dermatology Resident Generated Textbook Questions as a Resident-Centered Educational Strategy
(Articles)
Nathan A. Davis
,
Kimberly Cooper
,
Erica B. Kelly
,
Sharon S. Raimer
,
Richard F. Wagner
J. of Cosmetics, Dermatological Sciences and Applications
Vol.3 No.3B
,November 4, 2013
DOI:
10.4236/jcdsa.2013.33A2004
5,408
Downloads
7,603
Views
Citations
This article belongs to the Special Issue on
Skin Care Treatments and Formulations
Dental Aesthetics: A Study Comparing Patients’ Own Opinions with Those of Dentists
(Articles)
Richard John Moon
,
Brian James Millar
Open Journal of Stomatology
Vol.7 No.4
,April 17, 2017
DOI:
10.4236/ojst.2017.74016
1,570
Downloads
4,329
Views
Citations
This article belongs to the Special Issue on
Cosmetic Dentistry
Bank Regulation Based on Self-Assessment: Extension of an Equilibrium Model
(Articles)
Renlong Miao
,
Xinzhu Dai
Journal of Financial Risk Management
Vol.11 No.1
,March 17, 2022
DOI:
10.4236/jfrm.2022.111009
182
Downloads
732
Views
Citations
Comparison of Different Control Algorithms for a Gantry Crane System
(Articles)
Stefan Bruins
Intelligent Control and Automation
Vol.1 No.2
,November 26, 2010
DOI:
10.4236/ica.2010.12008
9,294
Downloads
15,630
Views
Citations
Impact of Internal Control Systems on Performance of Universal Banks: Evidence from Ghana
(Articles)
Isaac Christopher Otoo
,
Sampson Asumah
,
Godfred Peprah-Amankona
,
Ahmed Tahir Andzie
Journal of Financial Risk Management
Vol.10 No.4
,December 16, 2021
DOI:
10.4236/jfrm.2021.104025
792
Downloads
6,429
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
2,598
Downloads
3,665
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
13,372
Downloads
27,241
Views
Citations
Study on the Impact of the Quality of Internal Control on the Performance of M&A
(Articles)
Jianfei Leng
,
Pangjing Zhao
Journal of Service Science and Management
Vol.6 No.3
,August 6, 2013
DOI:
10.4236/jssm.2013.63025
6,714
Downloads
12,121
Views
Citations
Organizational Learning of Controllers and Controlled Agencies: Innovations and Challenges in Promoting Accountability in the Recent Brazilian Democracy
(Articles)
Cecília Olivieri
,
Marco Antonio Carvalho Teixeira
,
Maria Rita Loureiro
,
Fernando Abrucio
American Journal of Industrial and Business Management
Vol.3 No.6A
,October 29, 2013
DOI:
10.4236/ajibm.2013.36A006
4,548
Downloads
6,730
Views
Citations
This article belongs to the Special Issue on
Study on the Impact of Incentive Mechanisms and Internal Control Systems on Risk Management in Commercial Banks
(Articles)
Qi Zhang
iBusiness
Vol.5 No.3B
,November 8, 2013
DOI:
10.4236/ib.2013.53B033
5,852
Downloads
8,159
Views
Citations
Experimental Verification of Fault Predictions in High Pressure Hydraulic Systems
(Articles)
P. Athanasatos
,
D. Koulocheris
,
Th. Costopoulos
,
V. Spitas
Modern Mechanical Engineering
Vol.4 No.2
,May 13, 2014
DOI:
10.4236/mme.2014.42008
4,766
Downloads
7,098
Views
Citations
Internal Control System Weakness and Non-Compliance to the Provision of Legislation in Practicing Audit of Local Government in Indonesia
(Articles)
Erny Prasetyaningsih
,
Gufratul Yuhalifiyah
,
Heri Susanto
Open Journal of Political Science
Vol.4 No.4
,October 29, 2014
DOI:
10.4236/ojps.2014.44028
4,101
Downloads
5,630
Views
Citations
Internal Control, Asset Substitution and Creditor Protection
(Articles)
Weiping Huang
,
Panpan Long
Modern Economy
Vol.6 No.4
,April 23, 2015
DOI:
10.4236/me.2015.64047
4,259
Downloads
5,115
Views
Citations
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