Internal Control Deficiency - Articles - Scientific Research Publishing

Design of Risk Prevention and Control System of Budget Management in Colleges and Universities Based on Internal Control Framework (Articles)

Linan Su

Open Journal of Business and Management Vol.14 No.2, February 2, 2026

DOI: 10.4236/ojbm.2026.142047 160 Downloads 756 Views Citations
Stability and Optimal Control of Tuberculosis Spread with an Imperfect Vaccine in the Case of Co-Infection with HIV (Articles)

Leontine Nkague Nkamba, Thomas Timothee Manga, Noboru Sakamoto

Open Journal of Modelling and Simulation Vol.7 No.2, March 7, 2019

DOI: 10.4236/ojmsi.2019.72005 1,060 Downloads 2,570 Views Citations
The Economics of Assurance: A Systems-Based Framework for Evaluating Internal Control Effectiveness (Articles)

Irina V. Olifer

Theoretical Economics Letters Vol.16 No.1, February 12, 2026

DOI: 10.4236/tel.2026.161016 304 Downloads 1,058 Views Citations
Adaptive Internal Model Control of a DC Motor Drive System Using Dynamic Neural Network (Articles)

Farouk Zouari, Kamel Ben Saad, Mohamed Benrejeb

Journal of Software Engineering and Applications Vol.5 No.3, March 29, 2012

DOI: 10.4236/jsea.2012.53024 9,145 Downloads 14,878 Views Citations
Internal Control Information Disclosure Quality, Agency Cost and Earnings Management—Based on the Empirical Data from 2011 to 2013 (Articles)

Yunchao Ying

Modern Economy Vol.7 No.1, January 25, 2016

DOI: 10.4236/me.2016.71007 6,478 Downloads 8,971 Views Citations
Development and Validation of Multiplex One-Step Real-Time TaqManqRT-PCR Assays for Detection and Quantification of Arboviral Encephalitis Viruses (Articles)

Donggen Zhou, Jie Luo

Advances in Microbiology Vol.8 No.7, July 27, 2018

DOI: 10.4236/aim.2018.87036 1,279 Downloads 3,666 Views Citations
Internal Control, Double Agency Costs and Corporate Social Responsibility (Articles)

Junbao Yang

Open Journal of Social Sciences Vol.7 No.9, September 20, 2019

DOI: 10.4236/jss.2019.79012 1,137 Downloads 2,826 Views Citations
Research on the Influencing Factors of Cash Holdings of Listed Companies—Based on the Perspective of Dual Principal-Agent Theory (Articles)

Chunling Lin

Open Journal of Social Sciences Vol.8 No.6, June 19, 2020

DOI: 10.4236/jss.2020.86028 682 Downloads 1,848 Views Citations
Integrated Big Data Audit with Internal Control Audit to Dig up the “Swindlers” behind Social Security Funds Misappropriation (Articles)

Benxiang Jiang

Journal of Financial Risk Management Vol.10 No.4, December 29, 2021

DOI: 10.4236/jfrm.2021.104028 676 Downloads 1,849 Views Citations
An Examination of the Impact of Financial Sharing on the Quality of Corporate Accounting Information in the Context of the Financial Shared Service Model (Articles)

Chengxin Wang

Open Journal of Social Sciences Vol.11 No.11, November 29, 2023

DOI: 10.4236/jss.2023.1111026 370 Downloads 1,613 Views Citations
Key Factors to Increase the Role of the Prosecutor’s Stolen Asset Recovery Agency in Indonesia: Opportunities and Challenges (Articles)

Andi Wahyu Wibisana, Hasbullah Hasbullah

Beijing Law Review Vol.15 No.1, March 18, 2024

DOI: 10.4236/blr.2024.151021 284 Downloads 1,034 Views Citations
Forensic Accounting, Internal Control Impact on Nigerian Public Sector Fraud Prevention: A Descriptive Analysis (Articles)

Aloysius Vutumu, Sebil Olalekan Oshota, Ademola S. Akinteye

Open Journal of Business and Management Vol.13 No.2, February 11, 2025

DOI: 10.4236/ojbm.2025.132041 324 Downloads 2,216 Views Citations
Optimizing the Implementation of Compliance Audit Functions in State-Owned Enterprises: An Analysis through the Lens of Indonesian Corruption Law (Articles)

Andi Wahyu Wibisana

Beijing Law Review Vol.16 No.3, August 28, 2025

DOI: 10.4236/blr.2025.163078 151 Downloads 717 Views Citations
Cybersecurity Reporting: Preliminary Empirical Evidence on the Impact of Item 1C of 10-K Reports Filed with the SEC (Articles)

Lawrence A. Gordon, Martin P. Loeb, Chih-Yang Tseng, Lei Zhou

Journal of Information Security Vol.16 No.4, October 16, 2025

DOI: 10.4236/jis.2025.164025 106 Downloads 564 Views Citations
New Changes of Financial Risks in Colleges and Universities and Coping Strategies after the Implementation of the New Government Accounting System (Articles)

Linan Su

Open Journal of Social Sciences Vol.14 No.1, December 31, 2025

DOI: 10.4236/jss.2026.141001 82 Downloads 397 Views Citations
Enhancing Organisational Performance through Budget Execution and Internal Control Systems: Evidence from the Parliamentary Commission of Uganda (Articles)

Justine Kalembe, Nazarious Rukanyangira, Regis Zombeire

Open Journal of Business and Management Vol.14 No.1, January 20, 2026

DOI: 10.4236/ojbm.2026.141036 93 Downloads 444 Views Citations
Influencing Factors for the Growth of Informal Rental Housing in Yangon, Myanmar (Articles)

Myint Naing

Current Urban Studies Vol.9 No.1, February 8, 2021

DOI: 10.4236/cus.2021.91004 1,035 Downloads 3,998 Views Citations
Internal Control and Fraud Prevention in the Nigerian Public Sector: A Partial Least Square Structural Equation Modeling Approach (Articles)

Aloysius Vutumu, Omo Aregbeyen, Ademola S. Akinteye

Journal of Financial Risk Management Vol.13 No.4, December 24, 2024

DOI: 10.4236/jfrm.2024.134034 414 Downloads 3,116 Views Citations
Phenocopies: Mimics of Inborn Errors of Immunity (Articles)

Cesar Daniel Alonso-Bello, Sara Elva, Mariano Daniel Témix-Delfín, Fernando Lozano-Patiño, Victoria Isabel Castañeda-Avila, María Eugenia Vargas-Camaño, María Isabel Castrejón-Vázquez

Open Access Library Journal Vol.7 No.1, January 14, 2020

DOI: 10.4236/oalib.1106041 651 Downloads 2,111 Views Citations
A C1-inhibitor rare mutation: Early diagnosis of hereditary angioedema in a paediatric patient (Articles)

Maria Cristina Maggio, Piero Sammarco, Carmelo Fabiano, Giovanni Corsello

Open Journal of Pediatrics Vol.3 No.1, March 21, 2013

DOI: 10.4236/ojped.2013.31008 4,588 Downloads 7,471 Views Citations

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