Internal Control - Articles - Scientific Research Publishing

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 4,941 Downloads 6,434 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 1,602 Downloads 3,806 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 2,972 Downloads 9,317 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 2,277 Downloads 5,598 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 11,231 Downloads 14,263 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 1,153 Downloads 3,078 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 2,130 Downloads 8,008 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 9,337 Downloads 14,600 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 9,563 Downloads 18,116 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 4,311 Downloads 5,662 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 3,531 Downloads 6,166 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 7,661 Downloads 15,503 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 862 Downloads 2,123 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 1,984 Downloads 6,976 Views Citations
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 213 Downloads 1,276 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 180 Downloads 1,210 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 9,388 Downloads 15,357 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 877 Downloads 6,438 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 2,628 Downloads 3,725 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 13,471 Downloads 26,349 Views Citations

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