Internal Model Control - Articles - Scientific Research Publishing

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 460 Downloads 2,244 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 2,295 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 1,014 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 123 Downloads 619 Views Citations
Changes in Excitability of the Motor Cortex Associated with Internal Model Formation during Intrinsic Visuomotor Learning in the Upper Arm (Articles)

Timothy Hunter, Paul Sacco, Duncan L. Turner

Journal of Behavioral and Brain Science Vol.1 No.3, August 26, 2011

DOI: 10.4236/jbbs.2011.13019 6,059 Downloads 11,082 Views Citations
An Assessment of the Challenges of Internal Communication and Its Relationship to Successful Product Implementation in a Commercial Bank (Articles)

Oscar Sakala, Jackson Phiri

Open Journal of Business and Management Vol.8 No.4, July 13, 2020

DOI: 10.4236/ojbm.2020.84098 1,185 Downloads 5,126 Views Citations
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 1,384 Downloads 9,351 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 2,854 Downloads 4,283 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 13,917 Downloads 27,668 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 7,083 Downloads 12,712 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 4,840 Downloads 7,270 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 6,217 Downloads 8,985 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 5,067 Downloads 7,780 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 6,423 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 4,547 Downloads 5,773 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 6,591 Downloads 8,381 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 1,753 Downloads 3,108 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 2,007 Downloads 4,108 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 1,177 Downloads 3,087 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 1,152 Downloads 2,922 Views Citations

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