Internal Control Audit Opinion - Articles - Scientific Research Publishing

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 2,750 Downloads 6,999 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 4,422 Downloads 6,423 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 3,235 Downloads 10,594 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 1,052 Downloads 2,883 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 404 Downloads 2,295 Views Citations
Internal Audit, Corporate Governance and Financial Control System in Kenema Government Hospital, Sierra Leone (Articles)

Mohamed Koroma, Samuel Piawa Quee

Open Access Library Journal Vol.12 No.10, October 10, 2025

DOI: 10.4236/oalib.1112221 80 Downloads 625 Views Citations
Integrated Big Data Audit with Internal Control Audit to Dig up the “Swindlers” behind Social Security Funds Misappropriation (Articles)

Benxiang Jiang

Journal of Financial Risk Management Vol.10 No.4, December 29, 2021

DOI: 10.4236/jfrm.2021.104028 676 Downloads 1,849 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 2,854 Downloads 4,283 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 1,279 Downloads 3,799 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 1,125 Downloads 2,645 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 8,648 Downloads 18,251 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 8,024 Downloads 17,652 Views Citations
The Economics of Assurance: A Systems-Based Framework for Evaluating Internal Control Effectiveness (Articles)

Irina V. Olifer

Theoretical Economics Letters Vol.16 No.1, February 12, 2026

DOI: 10.4236/tel.2026.161016 305 Downloads 1,062 Views Citations
Optimizing the Implementation of Compliance Audit Functions in State-Owned Enterprises: An Analysis through the Lens of Indonesian Corruption Law (Articles)

Andi Wahyu Wibisana

Beijing Law Review Vol.16 No.3, August 28, 2025

DOI: 10.4236/blr.2025.163078 151 Downloads 719 Views Citations
Literature Review of Audit Opinion (Articles)

Bin Lu

Modern Economy Vol.11 No.1, January 9, 2020

DOI: 10.4236/me.2020.111004 1,752 Downloads 9,474 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 136 Downloads 676 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 4,438 Downloads 18,962 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 600 Downloads 6,467 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 11,108 Downloads 19,433 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 2,199 Downloads 6,149 Views Citations

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