Internal Control System - Articles - Scientific Research Publishing

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 8,035 Downloads 17,000 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 1,052 Downloads 2,883 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
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
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
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 117 Downloads 1,238 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 592 Views Citations
Comparison of Different Control Algorithms for a Gantry Crane System (Articles)

Stefan Bruins

Intelligent Control and Automation Vol.1 No.2, November 26, 2010

DOI: 10.4236/ica.2010.12008 9,897 Downloads 16,258 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 12,713 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, 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

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