Internal Control Information Disclosure - Articles

A Theoretical Framework of Social Responsibility-Internal Control in Chinese Companies (Articles)

Wei Zhang

American Journal of Industrial and Business Management Vol.5 No.9, September 2, 2015

DOI: 10.4236/ajibm.2015.59057 4,528 Downloads 6,293 Views Citations
Internal Control, Life Cycle and Earnings Quality —An Empirical Analysis from Chinese Market (Articles)

Tingting Chen

Open Journal of Business and Management Vol.4 No.2, April 26, 2016

DOI: 10.4236/ojbm.2016.42032 3,796 Downloads 7,358 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 1,055 Downloads 2,893 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 7,942 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 462 Downloads 2,250 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 2,302 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 1,016 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 125 Downloads 628 Views Citations
Are Participants in Bond Market Concerned about the Quality of Information Disclosure: Evidence from Chinese Listed Companies (Articles)

Huan Luo, Changhai Yu, Ran Su

Modern Economy Vol.5 No.11, October 14, 2014

DOI: 10.4236/me.2014.511095 3,382 Downloads 5,121 Views Citations
Research on How Internet Political Participation Influences Government Trust in Emergencies Using Mobile Internet Environment as Basis (Articles)

Xianbiao Wei, Weiguang Gong, Jinhan Jiao, Yuzhen Duan

Open Journal of Social Sciences Vol.5 No.2, February 14, 2017

DOI: 10.4236/jss.2017.52010 1,892 Downloads 4,206 Views Citations
Deposit Insurance System, Information Disclosure and Bank Risk-Taking: Empirical Evidence from Chinese Banking Industry (Articles)

Rusha Deng, Xingyu Wang

Journal of Mathematical Finance Vol.13 No.1, February 13, 2023

DOI: 10.4236/jmf.2023.131003 339 Downloads 1,421 Views Citations
The Impact of Sustainability Reports on Improving the Accuracy of Financial Predictions in the Egyptian Business Environment: An Applied Study (Articles)

Israa Dabour

Open Journal of Accounting Vol.13 No.3, June 28, 2024

DOI: 10.4236/ojacct.2024.133006 341 Downloads 1,294 Views Citations
Events in the Economy (Articles)

Martin Vlček

Open Access Library Journal Vol.4 No.5, May 25, 2017

DOI: 10.4236/oalib.1103631 923 Downloads 2,094 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 9,898 Downloads 16,262 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 4,285 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 7,085 Downloads 12,719 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 7,272 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 6,219 Downloads 8,988 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 5,068 Downloads 7,783 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 4,423 Downloads 6,429 Views Citations

First <...234 ...>Last

	[email protected]
	+86 18163351462 (WhatsApp)
	1655362766
	SCIRP WeChat

All	Title	Abstract	Keywords
DOI	Author	Journal	Affiliation
ISSN	Subject

	[email protected]
	+86 18163351462(WhatsApp)
	1655362766

	Paper Publishing WeChat

Browse Subjects

Publish with us

Home

About SCIRP

Service

Policies