Internal Control Audit Opinion - 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 1,129 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 917 Views Citations
An Assessment of Quality Assurance in Higher Education at Katigondo National Seminary (Articles)

Robert Wadri Aluma

Open Access Library Journal Vol.12 No.7, July 11, 2025

DOI: 10.4236/oalib.1113436 47 Downloads 461 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 1,861 Downloads 4,074 Views Citations
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 161 Downloads 766 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 7,395 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 2,109 Downloads 7,178 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 3,942 Downloads 6,197 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 9,159 Downloads 14,897 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 8,979 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 1,281 Downloads 3,682 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 1,139 Downloads 2,839 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 1,860 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 375 Downloads 1,634 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 1,044 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 2,236 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 110 Downloads 581 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 409 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 458 Views Citations
The Secret of Judgment in Hannah Arendt (Articles)

Yafeng Dang

Open Journal of Social Sciences Vol.7 No.11, November 13, 2019

DOI: 10.4236/jss.2019.711002 1,060 Downloads 3,350 Views Citations

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