Internal Control Framework - Articles - Scientific Research Publishing

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 171 Downloads 1,127 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 165 Downloads 912 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 80 Downloads 625 Views Citations
A Data-Driven Adaptive Method for Attitude Control of Fixed-Wing Unmanned Aerial Vehicles (Articles)

Meili Chen, Yuan Wang

Advances in Aerospace Science and Technology Vol.4 No.1, March 1, 2019

DOI: 10.4236/aast.2019.41001 1,858 Downloads 4,067 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 305 Downloads 794 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 9,151 Downloads 14,887 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 6,479 Downloads 8,975 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 1,280 Downloads 3,673 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 2,831 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 683 Downloads 1,856 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 1,850 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 372 Downloads 1,622 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 285 Downloads 1,039 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 325 Downloads 2,230 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 721 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 108 Downloads 572 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 84 Downloads 405 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 448 Views Citations
Banning Smoking in Public Places under Ethiopian Legal Framework: Some Evidences from Hawassa City (Articles)

Edilu Shona

Beijing Law Review Vol.8 No.4, December 27, 2017

DOI: 10.4236/blr.2017.84029 1,800 Downloads 5,300 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 1,037 Downloads 4,003 Views Citations

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