Internal Control Audit - 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 762 Views Citations
5-year audit of the range and volume of diagnostic radiographic services at the University of Nairobi Dental Hospital (Articles)

Eunice N. Kihara, Florence Opondo, Tom J. Ocholla, Mark L. Chindia, Evelyn Wagaiyu

Open Journal of Stomatology Vol.2 No.3, September 25, 2012

DOI: 10.4236/ojst.2012.23041 4,713 Downloads 7,390 Views Citations
An Investigation of Audit Quality in Mauritius (Articles)

Auhammud Bibi Mushiirah, Seetah Keshav, Pariag Maraye Neeveditah

Theoretical Economics Letters Vol.8 No.13, September 29, 2018

DOI: 10.4236/tel.2018.813174 2,107 Downloads 7,167 Views Citations
This article belongs to the Special Issue on Economics and Management Strategies
A Research on the Application of XBRL in the Independent Audit (Articles)

Zhaoyang Wang

Communications and Network Vol.5 No.3B, October 16, 2013

DOI: 10.4236/cn.2013.53B1004 3,940 Downloads 6,192 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
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
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
How Do Auditors Respond to Corporate Innovation Activities
—Evidence from Chinese Listed Companies (Articles)

Li Wang

American Journal of Industrial and Business Management Vol.10 No.1, January 20, 2020

DOI: 10.4236/ajibm.2020.101012 1,125 Downloads 2,648 Views Citations
An Empirical Study: Auditors’ Characteristics and Audit Fee (Articles)

Siheng Liu

Open Journal of Accounting Vol.6 No.2, April 28, 2017

DOI: 10.4236/ojacct.2017.62005 11,034 Downloads 19,756 Views Citations
The Relationship of Abnormal Audit Fees and Accruals: Bargain Power or Cost Control? (Articles)

Honghui Zhang

Open Journal of Accounting Vol.6 No.3, July 5, 2017

DOI: 10.4236/ojacct.2017.63007 2,923 Downloads 5,713 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
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 416 Downloads 3,137 Views Citations

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