Internal Audit; Auditors; Gaming; Internal Controls - Articles

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 4,419 Downloads 18,848 Views Citations
Internal Resource Audit for Strategists—A Proposal (Articles)

Tom Connor

iBusiness Vol.3 No.3, September 29, 2011

DOI: 10.4236/ib.2011.33038 8,596 Downloads 18,148 Views Citations
On the Role of Internal Audit in Corporate Governance (Articles)

Jianjun Zou

American Journal of Industrial and Business Management Vol.9 No.1, January 10, 2019

DOI: 10.4236/ajibm.2019.91005 7,967 Downloads 17,522 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 2,707 Downloads 6,900 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 3,185 Downloads 10,474 Views Citations
Effect of Internal Audit Characteristics on the Quality of Financial Information in SMEs in Côte d’Ivoire (Articles)

Ousmane Aboubakar Toure, Mamadou Sylla

Modern Economy Vol.17 No.2, February 6, 2026

DOI: 10.4236/me.2026.172015 104 Downloads 592 Views Citations
Improvement of Small Board Listed Company’s Internal Accounting Controls (Articles)

Dan Wang, Fengxia Zhou

Open Journal of Social Sciences Vol.4 No.7, July 21, 2016

DOI: 10.4236/jss.2016.47025 2,888 Downloads 4,845 Views Citations
The Effect of Corporate Social Responsibility Culture on Greek Internal Auditors’ Organizational Commitment (Articles)

Mitropoulou Panagiota, Koutoupis Andreas, Thanasas Georgios, Fotis Dimitrios

Theoretical Economics Letters Vol.13 No.5, October 10, 2023

DOI: 10.4236/tel.2023.135067 294 Downloads 1,323 Views Citations
The Effect of Internal Auditors’ Self-Efficacy on the Organizational Performance (Articles)

Panagiota Mitropoulou, Andreas Koutoupis, Georgios L. Thanasas, Stavros G. Efthimiou, Dimitrios K. Fotis

Theoretical Economics Letters Vol.14 No.5, October 28, 2024

DOI: 10.4236/tel.2024.145090 185 Downloads 980 Views Citations
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 11,074 Downloads 19,366 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 1,022 Downloads 2,817 Views Citations
Internal Audit and Creative Accounting Practices in Ministries, Departments and Agencies (MDAs): An Empirical Analysis (Articles)

Stanley Ogoun, Emmanuel Atagboro

Open Journal of Business and Management Vol.8 No.2, March 2, 2020

DOI: 10.4236/ojbm.2020.82034 2,179 Downloads 6,077 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 363 Downloads 2,205 Views Citations
The Impact of Poor Corporate Governance on the Effectiveness of Internal Audit at the Road Development Agency (RDA) in Zambia (Articles)

Anderson Mwape

Open Journal of Business and Management Vol.10 No.5, September 2, 2022

DOI: 10.4236/ojbm.2022.105116 556 Downloads 6,360 Views Citations
Transparency and Reliability in Financial Statement: Do They Exist? Evidence from Malaysia (Articles)

Zinatul Iffah Binti Abdullah, Mahmoud Khalid Almsafir, Ayman Abdal-Majeed Al-Smadi

Open Journal of Accounting Vol.4 No.4, November 27, 2015

DOI: 10.4236/ojacct.2015.44004 8,219 Downloads 14,200 Views Citations
Auditors’ Perceptions of Corporate Governance in Hong Kong (Articles)

Philip Law, Desmond Yuen

Open Journal of Accounting Vol.7 No.1, January 18, 2018

DOI: 10.4236/ojacct.2018.71006 1,872 Downloads 4,702 Views Citations
The Relationship of Abnormal Audit Fees and Accruals: Bargain Power or Cost Control? (Articles)

Honghui Zhang

Open Journal of Accounting Vol.6 No.3, July 5, 2017

DOI: 10.4236/ojacct.2017.63007 2,876 Downloads 5,610 Views Citations
Improving High-Tech Product Development through Communication Audits (Articles)

Mirja Vaananen, Pekka Belt, Janne Harkonen, Matti Mottonen

Technology and Investment Vol.3 No.1, February 24, 2012

DOI: 10.4236/ti.2012.31004 7,331 Downloads 12,967 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 4,381 Downloads 6,329 Views Citations
Internal Audit Practices and Financial Management Reforms: The Case of Payroll Accounting System in the Tanzania Public Sector (Articles)

Nuru Kalufya, Riziki M. Nyello

Open Journal of Business and Management Vol.9 No.3, May 13, 2021

DOI: 10.4236/ojbm.2021.93057 1,005 Downloads 4,460 Views Citations
This article belongs to the Special Issue on Leadership and Organizational Management

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