Internal Control Audit Fee - Articles - Scientific Research Publishing

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 577 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 453 Views Citations
Environmental Water Price Based on Water Environment Capacity and Ecological Water Consumption: A Case Study of Hefei (Articles)

Yuzhen Duan, Guijian Liu, Chong Ren, Xiaobao Peng

Journal of Geoscience and Environment Protection Vol.4 No.4, April 28, 2016

DOI: 10.4236/gep.2016.44013 1,840 Downloads 3,604 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 4,005 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 3,138 Views Citations
Licensing Contracts in Hotelling Structure (Articles)

Tarun Kabiraj, Ching Chyi Lee

Theoretical Economics Letters Vol.1 No.3, November 3, 2011

DOI: 10.4236/tel.2011.13013 4,944 Downloads 9,623 Views Citations
A Study of Social Engineering in Online Frauds (Articles)

Brandon Atkins, Wilson Huang

Open Journal of Social Sciences Vol.1 No.3, August 30, 2013

DOI: 10.4236/jss.2013.13004 17,508 Downloads 32,977 Views Citations
A theoretical analysis of how user fee on healthcare can waste economic resources (Articles)

Eugenia Amporfu

Health Vol.6 No.1, January 26, 2014

DOI: 10.4236/health.2014.61020 4,494 Downloads 6,635 Views Citations
Ozone and its use in periodontal treatment (Articles)

Dimitrios Iliadis, Brian J. Millar

Open Journal of Stomatology Vol.3 No.2, May 28, 2013

DOI: 10.4236/ojst.2013.32034 8,142 Downloads 12,833 Views Citations
Cycloplegic Refraction in Children: A Complete Audit Cycle (Articles)

Suma Ganesh, Priyanka Arora, Sumita Sethi, Chandra Gurung

Open Journal of Ophthalmology Vol.5 No.1, February 15, 2015

DOI: 10.4236/ojoph.2015.51007 5,084 Downloads 7,510 Views Citations
NIO Auto Audit Case: Research on Financial Compliance and Audit Risks in an Innovative Business Model (Articles)

Ziwen Zhang, Yajun Cui

Open Journal of Social Sciences Vol.14 No.2, February 14, 2026

DOI: 10.4236/jss.2026.142017 125 Downloads 630 Views Citations
Impact of Forensic Accounting on Internal Control Effectiveness and Fraud Prevention in Nigerian Public Sector (Articles)

Aloysius Vutumu, Omo Aregbeyen, Ademola S. Akinteye

Journal of Financial Risk Management Vol.14 No.4, December 23, 2025

DOI: 10.4236/jfrm.2025.144030 120 Downloads 1,252 Views Citations
The Status, Potentials and Countermeasures of China’s Carbon Audit (Articles)

Cuiping Bao

Low Carbon Economy Vol.7 No.3, August 9, 2016

DOI: 10.4236/lce.2016.73011 2,182 Downloads 3,496 Views Citations
Tax Avoidance, Property Rights and Audit Fees (Articles)

Nianjia Hu

American Journal of Industrial and Business Management Vol.8 No.3, March 8, 2018

DOI: 10.4236/ajibm.2018.83030 1,929 Downloads 4,772 Views Citations
Corporate Governance Practices and Audit Quality: Do They Matter for the Cost of Debt? (Articles)

Sami Bacha

Theoretical Economics Letters Vol.9 No.7, September 17, 2019

DOI: 10.4236/tel.2019.97143 2,285 Downloads 4,728 Views Citations
This article belongs to the Special Issue on Economics and Management Strategies
Informational Value in Critical Audit Matters—Evidence from Institutional Investors in Shanghai Stock Market (Articles)

Xueyu Li

American Journal of Industrial and Business Management Vol.10 No.2, February 13, 2020

DOI: 10.4236/ajibm.2020.102018 965 Downloads 2,394 Views Citations
The Use of the Ant Algorithm in the Audit Planning of Multi-Branch Organizations (Articles)

Majed Alsolamy, Gihan Taha

iBusiness Vol.13 No.4, December 30, 2021

DOI: 10.4236/ib.2021.134012 522 Downloads 1,901 Views Citations
Developing a Conceptual Framework for GIS Audit in an Enterprise Setting (Articles)

Fausta Mbura Njiru, David N. Siriba, Faith N. Karanja

Journal of Geoscience and Environment Protection Vol.10 No.7, July 11, 2022

DOI: 10.4236/gep.2022.107002 387 Downloads 1,909 Views Citations

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