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 10,589 Downloads 18,244 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 863 Downloads 2,130 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 1,175 Downloads 2,899 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 1,985 Downloads 6,981 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 9,278 Downloads 14,514 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 1,794 Downloads 2,779 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 3,624 Downloads 15,623 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 1,020 Downloads 3,022 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 829 Downloads 1,815 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 1,213 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 1,665 Downloads 3,790 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 320 Downloads 1,189 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 645 Downloads 1,507 Views Citations
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 90 Downloads 457 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 365 Downloads 2,007 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 1,345 Downloads 3,221 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 373 Downloads 1,561 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 5,662 Downloads 8,467 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 2,409 Downloads 3,299 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 1,394 Downloads 2,060 Views Citations

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