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 11,107 Downloads 19,432 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
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 1,051 Downloads 2,880 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 304 Downloads 1,058 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 1,455 Downloads 3,967 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 2,289 Downloads 7,937 Views Citations
NIO Auto Audit Case: Research on Financial Compliance and Audit Risks in an Innovative Business Model (Articles)

Ziwen Zhang, Yajun Cui

Open Journal of Social Sciences Vol.14 No.2, February 14, 2026

DOI: 10.4236/jss.2026.142017 125 Downloads 626 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 10,012 Downloads 16,704 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 1,987 Downloads 3,422 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 18,960 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 3,796 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 1,124 Downloads 2,642 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 2,292 Views Citations
A Mixed Methods Evaluation of the Application of the REFLECT Framework to Psychological Services (Articles)

Christopher Lomas

Open Journal of Applied Sciences Vol.14 No.11, November 29, 2024

DOI: 10.4236/ojapps.2024.1411219 101 Downloads 736 Views Citations
Challenges to the Financial Stability of the Russian Banking Sector in 2020-2024 (Articles)

Stepan Dubinin, Ilia Gurov

Open Journal of Business and Management Vol.13 No.5, August 12, 2025

DOI: 10.4236/ojbm.2025.135159 559 Downloads 2,474 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 1,926 Downloads 4,762 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 521 Downloads 1,897 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 866 Downloads 2,154 Views Citations
Operational Risk Management in Moroccan Public Universities: An Exploratory Study (Articles)

Sarra Gazoulit, Khadija Oubal

Creative Education Vol.17 No.5, May 27, 2026

DOI: 10.4236/ce.2026.175050 27 Downloads 130 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 579 Downloads 2,877 Views Citations
This article belongs to the Special Issue on Organizational and Business Management

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