Internal Control Audit - Articles - Scientific Research Publishing

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 1,025 Downloads 4,550 Views Citations
This article belongs to the Special Issue on Leadership and Organizational Management
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 2,880 Views Citations
This article belongs to the Special Issue on Organizational and Business Management
Research on Voluntary Internal Audit of Irish Business (Articles)

Feiyang Zhao, Zhiquan Zhao

Theoretical Economics Letters Vol.13 No.5, October 17, 2023

DOI: 10.4236/tel.2023.135070 302 Downloads 1,119 Views Citations
Thriving through Crisis: Unraveling Internal Auditing’s Role in Value Creation (Articles)

Georgios L. Thanasas, Spyridon Lampropoulos

Theoretical Economics Letters Vol.13 No.5, October 30, 2023

DOI: 10.4236/tel.2023.135074 445 Downloads 1,939 Views Citations
Google Trends for Public Sentiment on Internal Control in Greece in the Face of Economic Policy Uncertainty (Articles)

Hlias D. Merentitis, Georgios L. Thanasas

Theoretical Economics Letters Vol.14 No.3, June 11, 2024

DOI: 10.4236/tel.2024.143042 195 Downloads 663 Views Citations
The Study on Effectiveness of Internal Audit on the Performance of the Public Sector in Sierra Leone: A Case Study of the National Social Security Insurance Trust (Articles)

Abu Kai Kamara

Open Access Library Journal Vol.10 No.8, August 25, 2023

DOI: 10.4236/oalib.1110431 949 Downloads 8,834 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 11,943 Downloads 15,232 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 3,826 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 9,667 Views Citations
An Assessment of the Effectiveness of the Internal Audit on the Performance of the Public Sector: Case Study of the National Revenue Authority (NRA) (Articles)

Abu Kai Kamara

Open Access Library Journal Vol.10 No.8, August 25, 2023

DOI: 10.4236/oalib.1110432 366 Downloads 2,904 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 9,938 Downloads 15,649 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 9,994 Downloads 19,044 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 4,528 Downloads 6,292 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 7,354 Views Citations
Enterprise Internal Control and Accounting Information Quality (Articles)

Mengmeng Luo

Journal of Financial Risk Management Vol.6 No.1, March 1, 2017

DOI: 10.4236/jfrm.2017.61002 8,036 Downloads 17,002 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 7,940 Views Citations
FTX—The Plausbility of an Unmodified Audit Opinion on an Organization That Lacks Internal Control; A Deep Dive into the Standards (Articles)

Nicole Wald

Open Journal of Accounting Vol.12 No.2, April 30, 2023

DOI: 10.4236/ojacct.2023.122003 462 Downloads 2,247 Views Citations
Derivatives Use, Internal Control and Firm Risk Hedging Effect (Articles)

Guiling Zhang, Jianing Liu, Zheng Wang

American Journal of Industrial and Business Management Vol.15 No.2, February 28, 2025

DOI: 10.4236/ajibm.2025.152021 216 Downloads 1,015 Views Citations
Internal Control Practices and Financial Performance of Public Companies: An Exploratory Study in the Ivorian Context (Articles)

Mamadou Sylla, Ousmane Aboubakar Toure

Theoretical Economics Letters Vol.16 No.1, February 6, 2026

DOI: 10.4236/tel.2026.161015 124 Downloads 622 Views Citations
The Relationship between Corporate Governance and Firm Performance: The Effect of Internal Audit and Enterprise Resource Planning (ERP) (Articles)

Amjaad I. Alsurayyi, Sulaiman A. Alsughayer

Open Journal of Accounting Vol.10 No.2, April 29, 2021

DOI: 10.4236/ojacct.2021.102006 3,481 Downloads 7,623 Views Citations

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