Internal Control Supervision - Articles - Scientific Research Publishing

Impact of Internal Control Systems on Performance of Universal Banks: Evidence from Ghana (Articles)

Isaac Christopher Otoo, Sampson Asumah, Godfred Peprah-Amankona, Ahmed Tahir Andzie

Journal of Financial Risk Management Vol.10 No.4, December 16, 2021

DOI: 10.4236/jfrm.2021.104025 1,338 Downloads 9,104 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 2,830 Downloads 4,221 Views Citations
Internal Control Disclosure and Corporate Governance: Empirical Research from Chinese Listed Companies (Articles)

Jianfei Leng, Yiran Ding

Technology and Investment Vol.2 No.4, November 4, 2011

DOI: 10.4236/ti.2011.24029 13,864 Downloads 27,531 Views Citations
Study on the Impact of the Quality of Internal Control on the Performance of M&A (Articles)

Jianfei Leng, Pangjing Zhao

Journal of Service Science and Management Vol.6 No.3, August 6, 2013

DOI: 10.4236/jssm.2013.63025 7,027 Downloads 12,624 Views Citations
Organizational Learning of Controllers and Controlled Agencies: Innovations and Challenges in Promoting Accountability in the Recent Brazilian Democracy (Articles)

Cecília Olivieri, Marco Antonio Carvalho Teixeira, Maria Rita Loureiro, Fernando Abrucio

American Journal of Industrial and Business Management Vol.3 No.6A, October 29, 2013

DOI: 10.4236/ajibm.2013.36A006 4,812 Downloads 7,201 Views Citations
This article belongs to the Special Issue on
Study on the Impact of Incentive Mechanisms and Internal Control Systems on Risk Management in Commercial Banks (Articles)

Qi Zhang

iBusiness Vol.5 No.3B, November 8, 2013

DOI: 10.4236/ib.2013.53B033 6,193 Downloads 8,894 Views Citations
Experimental Verification of Fault Predictions in High Pressure Hydraulic Systems (Articles)

P. Athanasatos, D. Koulocheris, Th. Costopoulos, V. Spitas

Modern Mechanical Engineering Vol.4 No.2, May 13, 2014

DOI: 10.4236/mme.2014.42008 5,037 Downloads 7,705 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 4,378 Downloads 6,323 Views Citations
Internal Control, Asset Substitution and Creditor Protection (Articles)

Weiping Huang, Panpan Long

Modern Economy Vol.6 No.4, April 23, 2015

DOI: 10.4236/me.2015.64047 4,500 Downloads 5,689 Views Citations
Research on the Influence of the Characteristics of Independent Director to the Quality of Internal Control Self-Assessment Report (Articles)

Weiwei Huang

Modern Economy Vol.6 No.6, June 15, 2015

DOI: 10.4236/me.2015.66064 6,538 Downloads 8,289 Views Citations
Internal Costumer Satisfaction: Turkish Air Traffic Control Services (Articles)

Ertan Çinar, Ahmet Veral, Soner Demirel

Theoretical Economics Letters Vol.7 No.3, April 6, 2017

DOI: 10.4236/tel.2017.73031 1,746 Downloads 3,075 Views Citations
This article belongs to the Special Issue on Transport Economics & Policy
Risks of Related Parties in Transition Economy—An Audit Approach (Articles)

Elena Dobre

Open Journal of Accounting Vol.6 No.3, July 17, 2017

DOI: 10.4236/ojacct.2017.63008 1,927 Downloads 3,985 Views Citations
A Crazy Gamble: Xintai Electric in China Malicious Fabrication and Packaging Market Case (Articles)

Wenjing Ma

American Journal of Industrial and Business Management Vol.8 No.2, February 27, 2018

DOI: 10.4236/ajibm.2018.82025 1,133 Downloads 3,017 Views Citations
Internal Resources Mobilization and Financial Control of Government Budget in Southwest Nigeria (Articles)

Festus Oladipupo Olaoye, Idowu Gabriel Borode

Journal of Service Science and Management Vol.12 No.4, June 25, 2019

DOI: 10.4236/jssm.2019.124036 1,136 Downloads 2,867 Views Citations
Corporate Social Responsibility, Internal Control and Enterprise Value—Based on the Chinese Stock Market (Articles)

Xianjun Gao

Open Journal of Social Sciences Vol.7 No.7, July 11, 2019

DOI: 10.4236/jss.2019.77004 1,321 Downloads 3,251 Views Citations
A Review of the Relationship between Agency Cost and Corporate Investment Efficiency (Articles)

Shan Li

American Journal of Industrial and Business Management Vol.10 No.4, April 14, 2020

DOI: 10.4236/ajibm.2020.104050 1,438 Downloads 4,642 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 1,610 Downloads 3,518 Views Citations
Microbiological Control of Internal Surfaces of Appliances in the Butcher’s Cold Chain in Lubumbashi (Articles)

Chadrack Kabeya Diyoka, Isabelle Kasongo Omba, Ghyslain Ngongo Lambo, Eric Kasamba Ilunga, Prosper Emmanuel Malangu Mposhy, Criss Koba Mjumbe

Open Access Library Journal Vol.8 No.8, August 11, 2021

DOI: 10.4236/oalib.1107731 167 Downloads 1,092 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 119 Downloads 772 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 68 Downloads 545 Views Citations

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