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Open Journal of Accounting
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Open Journal of Accounting
ISSN Print:
2169-3404
ISSN Online:
2169-3412
www.scirp.org/journal/ojacct
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ojacct@scirp.org
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"
When Internal Control Meets Internal Audit: Conflict or Combine?
"
written by
Jingwen Nie
,
published by
Open Journal of Accounting
,
Vol.6 No.2, 2017
has been cited by the following article(s):
Google Scholar
CrossRef
[1]
Audit Optimization Based on Computer Vision Technology
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,
2022
[2]
Control interno de personal y la gestión del talento humano en la oficina de Gestión de Servicios de Salud Alto Mayo, 2020
2021
[3]
Mejora del control interno en almacén, con influencia en la gestión de inventarios en una empresa de cine en Piura-2019
2021
[4]
Impact of Internal Control in Enterprises Founded by Local Self-Government Units: The Case of Republic of Serbia
2021
[5]
Discussion on Internal Audit of Funds of Livestock and Poultry Breeding Enterprises.
2020
[6]
PUBLIC INTERNAL AUDIT: INTERNATIONAL SCOPE
2019
[7]
O papel da auditoria interna na gestão de riscos em entidades do setor público de Portugal e do Brasil
2019
[8]
Kinerja Proyek Ditinjau Dari Sistem Pengendalian Internal, Audit Internal Dan Efisiensi Beban Proyek (Studi Pada PT Maratama Cipta Mandiri)
2019
[9]
KINERJA PROYEK DITINJAU DARI SISTEM PENGENDALIAN INTERNAL, AUDIT INTERNAL DAN EFISIENSI BEBAN PROYEK:(Studi Pada PT Maratama Cipta …
2019
[10]
Efektivitas Penerapan Pengendalian Internal Kontrol Terhadap Pendapatan Asli Daerah Kabupaten Nagan Raya
2018
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