Financial Internal Control System - Articles - Scientific Research Publishing

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 10,595 Views Citations
Fractional-Order Financial System Using Efficient Numerical Methods (Articles)

Hunida Malaikah, Jawaher Faisal Al-Abdali

American Journal of Computational Mathematics Vol.15 No.1, March 31, 2025

DOI: 10.4236/ajcm.2025.151004 187 Downloads 822 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 7,001 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
Study on Characteristics of the Financial Report Restatements (Articles)

Jinping Gao, Yu Chen

Open Journal of Social Sciences Vol.3 No.11, November 20, 2015

DOI: 10.4236/jss.2015.311001 3,820 Downloads 5,026 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 19,045 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 7,356 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
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 1,054 Downloads 2,890 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
Impact of Forensic Accounting on Internal Control Effectiveness and Fraud Prevention in Nigerian Public Sector (Articles)

Aloysius Vutumu, Omo Aregbeyen, Ademola S. Akinteye

Journal of Financial Risk Management Vol.14 No.4, December 23, 2025

DOI: 10.4236/jfrm.2025.144030 120 Downloads 1,252 Views Citations
Assessing the Internal Financial Capacity of the University of Zambia for Financial Sustainability (Articles)

Chisala Kalomo, Chitalu Chama-Chiliba

Open Journal of Business and Management Vol.10 No.4, July 29, 2022

DOI: 10.4236/ojbm.2022.104107 354 Downloads 1,893 Views Citations
Anti-Money Laundering Compliance and Financial Performance of Commercial Banks in South Sudan: A Survey of Literature on Internal Policies (Articles)

Abraham Telar Nicknora

Open Journal of Accounting Vol.13 No.2, April 30, 2024

DOI: 10.4236/ojacct.2024.132004 245 Downloads 1,239 Views Citations
The Stability of Banking System Based on Network Structure: An Overview (Articles)

Qianqian Gao, Hong Fan, Jiwei Shen

Journal of Mathematical Finance Vol.8 No.3, June 28, 2018

DOI: 10.4236/jmf.2018.83032 1,611 Downloads 5,517 Views Citations
Architecture to Secure Electrical Control System in Cyber-Physical System (Articles)

Depeng Li

Journal of Information Security Vol.16 No.1, January 3, 2025

DOI: 10.4236/jis.2025.161008 124 Downloads 596 Views Citations

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