Internal Control System - Articles - Scientific Research Publishing

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 2,292 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 6,419 Views Citations
Reflections on the Construction of the Internal Financial Control System of Group Company Subsidiaries under the Financial Centralized Management System (Articles)

Tao Deng

Journal of Financial Risk Management Vol.9 No.3, September 27, 2020

DOI: 10.4236/jfrm.2020.93015 1,642 Downloads 3,577 Views Citations
Internal Control System and Public Funds Management in Uganda: A Case of Local Governments in the Busoga Sub-Region (Articles)

Bogere George Kipaalu, Nazarious Rukanyangira, Richard Mwirumubi

Open Journal of Social Sciences Vol.13 No.8, August 27, 2025

DOI: 10.4236/jss.2025.138046 163 Downloads 901 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
Design of Risk Prevention and Control System of Budget Management in Colleges and Universities Based on Internal Control Framework (Articles)

Linan Su

Open Journal of Business and Management Vol.14 No.2, February 2, 2026

DOI: 10.4236/ojbm.2026.142047 160 Downloads 756 Views Citations
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 5,160 Downloads 7,115 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 1,796 Downloads 4,628 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
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 717 Views Citations
New Changes of Financial Risks in Colleges and Universities and Coping Strategies after the Implementation of the New Government Accounting System (Articles)

Linan Su

Open Journal of Social Sciences Vol.14 No.1, December 31, 2025

DOI: 10.4236/jss.2026.141001 82 Downloads 397 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 10,593 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 2,750 Downloads 6,997 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 11,938 Downloads 15,218 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 1,369 Downloads 3,824 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 2,487 Downloads 9,660 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 9,929 Downloads 15,634 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 9,992 Downloads 19,038 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 4,527 Downloads 6,290 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 3,796 Downloads 7,343 Views Citations

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